Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/41 | 9,601 | 09/01/2020 | FFC/2019-20/P/3 | 3,340 | 14/01/2020 | OWN/2019-20/C/12 | 15,000 | ||||||
14/01/2020 | OWN/2019-20/R/42 | 1,030 | 14/01/2020 | OWN/2019-20/P/23 | 800 | 24/01/2020 | OWN/2019-20/C/13 | 25,500 | ||||||
14/01/2020 | OWN/2019-20/R/43 | 5,400 | 14/01/2020 | OWN/2019-20/P/24 | 7,000 | |||||||||
24/01/2020 | OWN/2019-20/R/44 | 13,981 | 22/01/2020 | OWN/2019-20/P/25 | 4,080 | |||||||||
24/01/2020 | OWN/2019-20/R/45 | 1,880 | 28/01/2020 | FFC/2019-20/P/4 | 30,610 | |||||||||
24/01/2020 | OWN/2019-20/R/46 | 9,200 | 29/01/2020 | OWN/2019-20/P/26 | 610 | |||||||||
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