Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/20 | 467 | 06/01/2020 | FFC/2019-20/P/26 | 3,626 | |||||||||
07/01/2020 | OWN/2019-20/R/24 | 424 | 07/01/2020 | OWN/2019-20/P/71 | 5,600 | |||||||||
08/01/2020 | OWN/2019-20/R/21 | 31,134 | 07/01/2020 | OWN/2019-20/P/72 | 934 | |||||||||
08/01/2020 | OWN/2019-20/R/22 | 35,205 | 07/01/2020 | OWN/2019-20/P/73 | 6,260 | |||||||||
24/01/2020 | OWN/2019-20/R/25 | 4,200 | 07/01/2020 | OWN/2019-20/P/74 | 15,450 | |||||||||
24/01/2020 | OWN/2019-20/R/26 | 3,585 | 07/01/2020 | OWN/2019-20/P/75 | 848 | |||||||||
27/01/2020 | OWN/2019-20/R/27 | 8,713 | 07/01/2020 | OWN/2019-20/P/76 | 4,750 | |||||||||
07/01/2020 | OWN/2019-20/P/77 | 15,290 | ||||||||||||
07/01/2020 | OWN/2019-20/P/78 | 8,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/79 | 6,200 | ||||||||||||
10/01/2020 | FFC/2019-20/P/27 | 15,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/80 | 3,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/81 | 2,030 | ||||||||||||
31/01/2020 | OWN/2019-20/P/82 | 3,250 | ||||||||||||
31/01/2020 | OWN/2019-20/P/83 | 1,750 | ||||||||||||
31/01/2020 | OWN/2019-20/P/84 | 1,250 | ||||||||||||
|