Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/34 | 5,502 | 04/01/2020 | OWN/2019-20/P/58 | 3,600 | 14/01/2020 | OWN/2019-20/C/18 | 6,984 | ||||||
14/01/2020 | OWN/2019-20/R/35 | 1,330 | 04/01/2020 | OWN/2019-20/P/59 | 2,100 | 14/01/2020 | OWN/2019-20/C/20 | 20,000 | ||||||
16/01/2020 | OWN/2019-20/R/40 | 2,750 | 13/01/2020 | FFC/2019-20/P/4 | 88,600 | 16/01/2020 | OWN/2019-20/C/22 | 2,700 | ||||||
29/01/2020 | OWN/2019-20/R/36 | 7,328 | 17/01/2020 | OWN/2019-20/P/62 | 6,380 | 29/01/2020 | OWN/2019-20/C/19 | 9,062 | ||||||
29/01/2020 | OWN/2019-20/R/37 | 1,870 | 20/01/2020 | OWN/2019-20/P/60 | 3,000 | 29/01/2020 | OWN/2019-20/C/23 | 3,850 | ||||||
29/01/2020 | OWN/2019-20/R/41 | 3,750 | 20/01/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/P/61 | 2,400 | ||||||||||||
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