Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/63 | 1,922 | 06/01/2020 | FFC/2019-20/P/6 | 15,000 | |||||||||
04/01/2020 | OWN/2019-20/R/67 | 1,120 | 10/01/2020 | FFC/2019-20/P/7 | 15,000 | |||||||||
18/01/2020 | OWN/2019-20/R/64 | 8,169 | 15/01/2020 | OWN/2019-20/P/103 | 4,000 | |||||||||
18/01/2020 | OWN/2019-20/R/68 | 4,840 | 22/01/2020 | OWN/2019-20/P/104 | 3,565 | |||||||||
22/01/2020 | OWN/2019-20/P/115 | 1,090 | ||||||||||||
23/01/2020 | OWN/2019-20/P/105 | 1,280 | ||||||||||||
24/01/2020 | OWN/2019-20/P/106 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/107 | 495 | ||||||||||||
27/01/2020 | OWN/2019-20/P/108 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/109 | 1,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/110 | 1,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/111 | 800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/112 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/113 | 2,200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/114 | 1,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/121 | 1,600 | ||||||||||||
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