Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/72 | 302 | 07/01/2020 | FFC/2019-20/P/6 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/42 | 976 | 20/01/2020 | NRDWSP/2019-20/P/9 | 14,280 | |||||||||
18/01/2020 | OWN/2019-20/R/44 | 2,434 | 24/01/2020 | OWN/2019-20/P/64 | 2,100 | |||||||||
24/01/2020 | OWN/2019-20/R/65 | 2,100 | 25/01/2020 | OWN/2019-20/P/30 | 800 | |||||||||
25/01/2020 | OWN/2019-20/R/19 | 950 | 25/01/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
25/01/2020 | OWN/2019-20/R/45 | 1,421 | 26/01/2020 | OWN/2019-20/P/65 | 6,200 | |||||||||
26/01/2020 | OWN/2019-20/R/66 | 6,200 | 28/01/2020 | OWN/2019-20/P/35 | 5,400 | |||||||||
28/01/2020 | OWN/2019-20/R/46 | 492 | ||||||||||||
29/01/2020 | OWN/2019-20/R/20 | 18 | ||||||||||||
29/01/2020 | OWN/2019-20/R/21 | 950 | ||||||||||||
30/01/2020 | OWN/2019-20/R/49 | 2,307 | ||||||||||||
31/01/2020 | OWN/2019-20/R/50 | 446 | ||||||||||||
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