Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/37 | 4,635 | 17/01/2020 | OWN/2019-20/P/40 | 2,370 | 01/01/2020 | OWN/2019-20/C/16 | 5,275 | ||||||
01/01/2020 | OWN/2019-20/R/38 | 320 | 17/01/2020 | OWN/2019-20/P/45 | 10,570 | 01/01/2020 | OWN/2019-20/C/18 | 4,500 | ||||||
01/01/2020 | OWN/2019-20/R/39 | 320 | 17/01/2020 | OWN/2019-20/P/46 | 800 | 16/01/2020 | OWN/2019-20/C/17 | 6,753 | ||||||
01/01/2020 | OWN/2019-20/R/44 | 1,600 | 23/01/2020 | OWN/2019-20/P/41 | 350 | 16/01/2020 | OWN/2019-20/C/19 | 6,100 | ||||||
01/01/2020 | OWN/2019-20/R/45 | 500 | 23/01/2020 | OWN/2019-20/P/44 | 1,115 | |||||||||
01/01/2020 | OWN/2019-20/R/46 | 2,400 | 24/01/2020 | OWN/2019-20/P/42 | 9,650 | |||||||||
15/01/2020 | OWN/2019-20/R/40 | 2,883 | 24/01/2020 | OWN/2019-20/P/43 | 5,950 | |||||||||
15/01/2020 | OWN/2019-20/R/41 | 300 | 30/01/2020 | FFC/2019-20/P/7 | 5,900 | |||||||||
15/01/2020 | OWN/2019-20/R/47 | 1,600 | ||||||||||||
15/01/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/49 | 800 | ||||||||||||
16/01/2020 | OWN/2019-20/R/42 | 3,270 | ||||||||||||
16/01/2020 | OWN/2019-20/R/43 | 300 | ||||||||||||
16/01/2020 | OWN/2019-20/R/50 | 3,200 | ||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 1,010 | ||||||||||||
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