Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/39 | 6,141 | 13/01/2020 | OWN/2019-20/P/64 | 1,000 | 22/01/2020 | OWN/2019-20/C/26 | 6,861 | ||||||
22/01/2020 | OWN/2019-20/R/40 | 620 | 13/01/2020 | OWN/2019-20/P/65 | 1,200 | 22/01/2020 | OWN/2019-20/C/27 | 920 | ||||||
22/01/2020 | OWN/2019-20/R/41 | 920 | 15/01/2020 | OWN/2019-20/P/60 | 3,223 | |||||||||
15/01/2020 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
18/01/2020 | FFC/2019-20/P/6 | 16,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/59 | 2,035 | ||||||||||||
31/01/2020 | OWN/2019-20/P/61 | 3,450 | ||||||||||||
31/01/2020 | OWN/2019-20/P/62 | 3,450 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 690 | ||||||||||||
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