Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/48 | 2,350 | 01/01/2020 | OWN/2019-20/P/75 | 3,880 | |||||||||
02/01/2020 | OWN/2019-20/R/53 | 2,350 | 13/01/2020 | OWN/2019-20/P/83 | 3,500 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 16,034 | 14/01/2020 | OWN/2019-20/P/79 | 3,075 | |||||||||
16/01/2020 | OWN/2019-20/R/47 | 15,963 | 16/01/2020 | OWN/2019-20/P/77 | 117,173 | |||||||||
16/01/2020 | OWN/2019-20/R/51 | 67,000 | 18/01/2020 | OWN/2019-20/P/80 | 2,200 | |||||||||
18/01/2020 | OWN/2019-20/R/44 | 2,350 | 22/01/2020 | OWN/2019-20/P/81 | 1,877 | |||||||||
30/01/2020 | OWN/2019-20/R/60 | 11,581 | 24/01/2020 | OWN/2019-20/P/82 | 7,500 | |||||||||
30/01/2020 | OWN/2019-20/R/62 | 17,000 | 29/01/2020 | FFC/2019-20/P/8 | 21,695 | |||||||||
|