Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 500 | 21/01/2020 | OWN/2019-20/P/17 | 15,300 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 345 | 24/01/2020 | FFC/2019-20/P/8 | 60,000 | |||||||||
01/01/2020 | OWN/2019-20/R/21 | 475 | ||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 600 | ||||||||||||
01/01/2020 | OWN/2019-20/R/23 | 255 | ||||||||||||
01/01/2020 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 325 | ||||||||||||
01/01/2020 | OWN/2019-20/R/26 | 223 | ||||||||||||
01/01/2020 | OWN/2019-20/R/27 | 480 | ||||||||||||
22/01/2020 | OWN/2019-20/R/28 | 800 | ||||||||||||
22/01/2020 | OWN/2019-20/R/29 | 630 | ||||||||||||
22/01/2020 | OWN/2019-20/R/30 | 235 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 3,680 | ||||||||||||
31/01/2020 | OWN/2019-20/R/32 | 1,295 | ||||||||||||
31/01/2020 | OWN/2019-20/R/33 | 3,150 | ||||||||||||
|