Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/61 | 704 | 03/01/2020 | OWN/2019-20/P/128 | 17,210 | |||||||||
04/01/2020 | OWN/2019-20/R/62 | 4,000 | 03/01/2020 | OWN/2019-20/P/129 | 4,745 | |||||||||
04/01/2020 | OWN/2019-20/R/63 | 600 | 03/01/2020 | OWN/2019-20/P/130 | 11,440 | |||||||||
20/01/2020 | OWN/2019-20/R/64 | 15,873 | 03/01/2020 | OWN/2019-20/P/131 | 11,500 | |||||||||
20/01/2020 | OWN/2019-20/R/65 | 7,200 | 03/01/2020 | OWN/2019-20/P/132 | 23,850 | |||||||||
21/01/2020 | OWN/2019-20/R/66 | 2,400 | 03/01/2020 | OWN/2019-20/P/133 | 6,000 | |||||||||
21/01/2020 | OWN/2019-20/R/67 | 4,169 | 03/01/2020 | SFCG/2019-20/P/17 | 53,723 | |||||||||
27/01/2020 | OWN/2019-20/R/68 | 4,895 | ||||||||||||
29/01/2020 | OWN/2019-20/R/69 | 5,390 | ||||||||||||
29/01/2020 | OWN/2019-20/R/70 | 6,000 | ||||||||||||
|