Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/56 | 10,150 | 01/01/2020 | FFC/2019-20/P/6 | 12,460 | 10/01/2020 | OWN/2019-20/C/23 | 9,500 | ||||||
10/01/2020 | OWN/2019-20/R/63 | 1,560 | 01/01/2020 | OWN/2019-20/P/61 | 4,000 | 10/01/2020 | OWN/2019-20/C/24 | 9,300 | ||||||
10/01/2020 | OWN/2019-20/R/75 | 8,090 | 04/01/2020 | OWN/2019-20/P/62 | 29,294 | 27/01/2020 | OWN/2019-20/C/25 | 9,900 | ||||||
27/01/2020 | OWN/2019-20/R/57 | 7,350 | 13/01/2020 | OWN/2019-20/P/63 | 6,626 | 27/01/2020 | OWN/2019-20/C/26 | 7,300 | ||||||
27/01/2020 | OWN/2019-20/R/64 | 10,219 | 22/01/2020 | OWN/2019-20/P/64 | 16,190 | |||||||||
27/01/2020 | OWN/2019-20/R/65 | 842 | 24/01/2020 | OWN/2019-20/P/68 | 1,200 | |||||||||
27/01/2020 | OWN/2019-20/R/66 | 8,300 | 27/01/2020 | OWN/2019-20/P/69 | 26,200 | |||||||||
28/01/2020 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/65 | 8,300 | ||||||||||||
29/01/2020 | OWN/2019-20/P/66 | 100 | ||||||||||||
|