Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/53 | 5,180 | 09/01/2020 | OWN/2019-20/P/51 | 3,640 | 01/01/2020 | OWN/2019-20/C/22 | 12,790 | ||||||
15/01/2020 | OWN/2019-20/R/54 | 1,035 | 15/01/2020 | OWN/2019-20/P/52 | 5,000 | 01/01/2020 | OWN/2019-20/C/23 | 12,100.26 | ||||||
17/01/2020 | OWN/2019-20/R/38 | 14,660 | 17/01/2020 | OWN/2019-20/P/38 | 2,300 | 30/01/2020 | FFC/2019-20/C/16 | 2,370 | ||||||
31/01/2020 | OWN/2019-20/R/39 | 9,160 | 31/01/2020 | FFC/2019-20/P/16 | 2,370 | |||||||||
31/01/2020 | OWN/2019-20/R/55 | 8,621 | 31/01/2020 | OWN/2019-20/P/39 | 5,600 | |||||||||
31/01/2020 | OWN/2019-20/P/53 | 17,340 | ||||||||||||
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