Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/37 | 1,109 | 06/01/2020 | OWN/2019-20/P/29 | 1,290 | 06/01/2020 | OWN/2019-20/C/23 | 1,109 | ||||||
06/01/2020 | OWN/2019-20/R/47 | 1,400 | 13/01/2020 | OWN/2019-20/P/30 | 780 | 06/01/2020 | OWN/2019-20/C/31 | 1,400 | ||||||
11/01/2020 | OWN/2019-20/R/38 | 1,342 | 13/01/2020 | OWN/2019-20/P/31 | 1,938 | 13/01/2020 | OWN/2019-20/C/24 | 1,342 | ||||||
11/01/2020 | OWN/2019-20/R/48 | 1,400 | 13/01/2020 | OWN/2019-20/P/32 | 1,170 | 13/01/2020 | OWN/2019-20/C/32 | 1,400 | ||||||
25/01/2020 | OWN/2019-20/R/39 | 1,807 | 13/01/2020 | OWN/2019-20/P/33 | 5,520 | 27/01/2020 | OWN/2019-20/C/25 | 1,807 | ||||||
25/01/2020 | OWN/2019-20/R/49 | 1,650 | 13/01/2020 | OWN/2019-20/P/34 | 1,000 | 27/01/2020 | OWN/2019-20/C/33 | 1,650 | ||||||
13/01/2020 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/36 | 169 | ||||||||||||
13/01/2020 | OWN/2019-20/P/40 | 3,815 | ||||||||||||
13/01/2020 | OWN/2019-20/P/42 | 790 | ||||||||||||
16/01/2020 | FFC/2019-20/P/4 | 85,544 | ||||||||||||
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