Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 9,000 | 08/01/2020 | FFC/2019-20/P/14 | 5,754 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 1,900 | 18/01/2020 | OWN/2019-20/P/19 | 510 | |||||||||
11/01/2020 | OWN/2019-20/R/13 | 3,400 | 18/01/2020 | OWN/2019-20/P/20 | 700 | |||||||||
14/01/2020 | OWN/2019-20/R/10 | 38,862 | 18/01/2020 | OWN/2019-20/P/21 | 350 | |||||||||
19/01/2020 | OWN/2019-20/P/22 | 600 | ||||||||||||
19/01/2020 | OWN/2019-20/P/23 | 600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/24 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/25 | 300 | ||||||||||||
20/01/2020 | OWN/2019-20/P/26 | 400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/27 | 840 | ||||||||||||
22/01/2020 | OWN/2019-20/P/28 | 500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/15 | 64,899 | ||||||||||||
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