Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 23,060 | 01/01/2020 | OWN/2019-20/P/8 | 100 | 01/01/2020 | OWN/2019-20/C/7 | 23,554 | ||||||
01/01/2020 | OWN/2019-20/R/6 | 23,554 | 06/01/2020 | OWN/2019-20/P/52 | 8,382 | 01/01/2020 | OWN/2019-20/C/8 | 23,060 | ||||||
13/01/2020 | OWN/2019-20/R/16 | 4,100 | 08/01/2020 | FFC/2019-20/P/4 | 64,129 | 13/01/2020 | OWN/2019-20/C/10 | 2,210 | ||||||
13/01/2020 | OWN/2019-20/R/7 | 2,210 | 13/01/2020 | OWN/2019-20/P/53 | 1,600 | 13/01/2020 | OWN/2019-20/C/9 | 4,100 | ||||||
23/01/2020 | OWN/2019-20/R/17 | 4,900 | 24/01/2020 | OWN/2019-20/P/9 | 14,790 | 23/01/2020 | OWN/2019-20/C/11 | 36,866 | ||||||
23/01/2020 | OWN/2019-20/R/8 | 36,866 | 26/01/2020 | OWN/2019-20/P/54 | 10,595 | 23/01/2020 | OWN/2019-20/C/12 | 4,900 | ||||||
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