Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/16 | 2,350 | 02/01/2020 | OWN/2019-20/P/34 | 1,840 | 02/01/2020 | OWN/2019-20/C/10 | 4,719 | ||||||
02/01/2020 | OWN/2019-20/R/33 | 1,734 | 07/01/2020 | OWN/2019-20/P/35 | 3,800 | 02/01/2020 | OWN/2019-20/C/12 | 4,460 | ||||||
07/01/2020 | OWN/2019-20/R/17 | 1,260 | 12/01/2020 | FFC/2019-20/P/9 | 4,760 | 07/01/2020 | OWN/2019-20/C/13 | 1,260 | ||||||
07/01/2020 | OWN/2019-20/R/34 | 3,263 | 14/01/2020 | OWN/2019-20/P/22 | 6,590 | 07/01/2020 | OWN/2019-20/C/14 | 2,963 | ||||||
15/01/2020 | OWN/2019-20/P/36 | 2,670 | ||||||||||||
27/01/2020 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
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