Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/27 | 2,900 | 02/01/2020 | OWN/2019-20/P/78 | 1,450 | |||||||||
03/01/2020 | OWN/2019-20/R/39 | 1,829 | 02/01/2020 | OWN/2019-20/P/79 | 1,620 | |||||||||
03/01/2020 | OWN/2019-20/R/40 | 420 | 02/01/2020 | OWN/2019-20/P/80 | 920 | |||||||||
07/01/2020 | OWN/2019-20/R/28 | 3,000 | 07/01/2020 | OWN/2019-20/P/82 | 910 | |||||||||
07/01/2020 | OWN/2019-20/R/41 | 2,145 | 07/01/2020 | OWN/2019-20/P/83 | 800 | |||||||||
07/01/2020 | OWN/2019-20/R/42 | 500 | 10/01/2020 | OWN/2019-20/P/90 | 750 | |||||||||
31/01/2020 | OWN/2019-20/R/26 | 1,000 | 27/01/2020 | FFC/2019-20/P/12 | 2,640 | |||||||||
31/01/2020 | OWN/2019-20/R/29 | 2,900 | 27/01/2020 | OWN/2019-20/P/91 | 800 | |||||||||
31/01/2020 | OWN/2019-20/R/43 | 3,617 | ||||||||||||
31/01/2020 | OWN/2019-20/R/44 | 560 | ||||||||||||
31/01/2020 | STS/2019-20/R/3 | 3 | ||||||||||||
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