Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/68 | 2,160 | 01/01/2020 | FFC/2019-20/P/13 | 2,010 | |||||||||
01/01/2020 | OWN/2019-20/R/69 | 1,440 | 01/01/2020 | FFC/2019-20/P/14 | 6,750 | |||||||||
01/01/2020 | OWN/2019-20/R/70 | 720 | 01/01/2020 | OWN/2019-20/P/211 | 18 | |||||||||
01/01/2020 | OWN/2019-20/R/71 | 150 | 01/01/2020 | OWN/2019-20/P/212 | 445 | |||||||||
01/01/2020 | OWN/2019-20/R/72 | 720 | 01/01/2020 | OWN/2019-20/P/213 | 425 | |||||||||
16/01/2020 | OWN/2019-20/R/60 | 9,892 | 16/01/2020 | OWN/2019-20/P/199 | 2,165 | |||||||||
23/01/2020 | OWN/2019-20/R/61 | 606 | 16/01/2020 | OWN/2019-20/P/200 | 900 | |||||||||
23/01/2020 | OWN/2019-20/R/62 | 574 | 23/01/2020 | OWN/2019-20/P/201 | 1,100 | |||||||||
23/01/2020 | OWN/2019-20/R/63 | 235 | 23/01/2020 | OWN/2019-20/P/202 | 100 | |||||||||
23/01/2020 | OWN/2019-20/R/64 | 173 | 24/01/2020 | OWN/2019-20/P/214 | 3,600 | |||||||||
23/01/2020 | OWN/2019-20/R/65 | 492 | 26/01/2020 | OWN/2019-20/P/203 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/R/66 | 233 | 26/01/2020 | OWN/2019-20/P/204 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/R/67 | 73 | 26/01/2020 | OWN/2019-20/P/205 | 2,000 | |||||||||
26/01/2020 | OWN/2019-20/P/206 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/207 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/208 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/209 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/210 | 2,000 | ||||||||||||
|