Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 2,673 | 01/01/2020 | OWN/2019-20/P/41 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/44 | 260 | 15/01/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/45 | 2,700 | 18/01/2020 | FFC/2019-20/P/19 | 1,000 | |||||||||
13/01/2020 | OWN/2019-20/R/46 | 7,253 | 18/01/2020 | OWN/2019-20/P/42 | 4,183 | |||||||||
13/01/2020 | OWN/2019-20/R/47 | 740 | 18/01/2020 | OWN/2019-20/P/43 | 4,500 | |||||||||
13/01/2020 | OWN/2019-20/R/48 | 7,200 | 23/01/2020 | STS/2019-20/P/6 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/R/49 | 1,145 | 23/01/2020 | STS/2019-20/P/7 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/50 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/51 | 1,556 | ||||||||||||
23/01/2020 | STS/2019-20/R/4 | 1,068 | ||||||||||||
27/01/2020 | OWN/2019-20/R/52 | 320 | ||||||||||||
27/01/2020 | OWN/2019-20/R/53 | 1,800 | ||||||||||||
31/01/2020 | OWN/2019-20/R/54 | 611 | ||||||||||||
31/01/2020 | OWN/2019-20/R/55 | 80 | ||||||||||||
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