Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/37 | 8,510 | 06/01/2020 | OWN/2019-20/P/49 | 68,340 | |||||||||
02/01/2020 | OWN/2019-20/R/77 | 8,610 | 08/01/2020 | OWN/2019-20/P/50 | 2,900 | |||||||||
08/01/2020 | OWN/2019-20/R/38 | 2,200 | 10/01/2020 | FFC/2019-20/P/19 | 69,000 | |||||||||
08/01/2020 | OWN/2019-20/R/78 | 1,220 | 17/01/2020 | OWN/2019-20/P/51 | 504 | |||||||||
13/01/2020 | OWN/2019-20/R/39 | 9,808 | 18/01/2020 | OWN/2019-20/P/52 | 6,550 | |||||||||
16/01/2020 | OWN/2019-20/R/40 | 5,350 | 24/01/2020 | OWN/2019-20/P/53 | 35,888 | |||||||||
16/01/2020 | OWN/2019-20/R/79 | 4,600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/41 | 2,360 | ||||||||||||
21/01/2020 | OWN/2019-20/R/66 | 2,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 3,025 | ||||||||||||
31/01/2020 | OWN/2019-20/R/80 | 3,050 | ||||||||||||
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