Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/57 | 5,358 | 10/01/2020 | OWN/2019-20/P/132 | 5,400 | |||||||||
15/01/2020 | OWN/2019-20/R/27 | 6,220 | 10/01/2020 | OWN/2019-20/P/134 | 1,500 | |||||||||
15/01/2020 | OWN/2019-20/R/58 | 3,155 | 10/01/2020 | OWN/2019-20/P/39 | 3,700 | |||||||||
16/01/2020 | OWN/2019-20/R/59 | 12,620 | 10/01/2020 | OWN/2019-20/P/40 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
11/01/2020 | FFC/2019-20/P/16 | 18,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/135 | 1,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/137 | 3,700 | ||||||||||||
15/01/2020 | OWN/2019-20/P/43 | 1,890 | ||||||||||||
15/01/2020 | OWN/2019-20/P/45 | 4,610 | ||||||||||||
15/01/2020 | OWN/2019-20/P/46 | 8,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/139 | 13,096 | ||||||||||||
16/01/2020 | OWN/2019-20/P/141 | 2,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/17 | 34,979 | ||||||||||||
27/01/2020 | FFC/2019-20/P/18 | 11,977 | ||||||||||||
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