Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/41 | 1,360 | 13/01/2020 | OWN/2019-20/P/56 | 940 | 01/01/2020 | OWN/2019-20/C/29 | 1,509 | ||||||
01/01/2020 | OWN/2019-20/R/47 | 2,300 | 16/01/2020 | FFC/2019-20/P/10 | 89,443 | 01/01/2020 | OWN/2019-20/C/31 | 2,900 | ||||||
20/01/2020 | OWN/2019-20/R/42 | 3,592 | 16/01/2020 | OWN/2019-20/P/57 | 1,450 | 20/01/2020 | OWN/2019-20/C/32 | 3,592 | ||||||
20/01/2020 | OWN/2019-20/R/43 | 2,080 | 16/01/2020 | OWN/2019-20/P/58 | 2,000 | 20/01/2020 | OWN/2019-20/C/33 | 2,800 | ||||||
29/01/2020 | OWN/2019-20/R/49 | 2,100 | 24/01/2020 | OWN/2019-20/P/59 | 1,450 | 29/01/2020 | OWN/2019-20/C/34 | 2,080 | ||||||
31/01/2020 | OWN/2019-20/R/44 | 2,750 | 28/01/2020 | OWN/2019-20/P/60 | 1,450 | |||||||||
28/01/2020 | OWN/2019-20/P/61 | 1,450 | ||||||||||||
28/01/2020 | OWN/2019-20/P/62 | 1,450 | ||||||||||||
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