Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/194 | 6,000 | 31/01/2020 | 4THSFC/2019-20/P/110 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/195 | 520 | ||||||||||||
10/01/2020 | OWN/2019-20/R/196 | 2,500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/197 | 3,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/198 | 11,280 | ||||||||||||
10/01/2020 | OWN/2019-20/R/199 | 12,500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/200 | 2,070 | ||||||||||||
10/01/2020 | OWN/2019-20/R/201 | 2,625 | ||||||||||||
10/01/2020 | OWN/2019-20/R/202 | 5,625 | ||||||||||||
10/01/2020 | OWN/2019-20/R/203 | 11,875 | ||||||||||||
16/01/2020 | OWN/2019-20/R/204 | 3,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/205 | 18,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/206 | 1,799 | ||||||||||||
20/01/2020 | OWN/2019-20/R/207 | 12,750 | ||||||||||||
20/01/2020 | OWN/2019-20/R/208 | 4,880 | ||||||||||||
20/01/2020 | OWN/2019-20/R/209 | 6,620 | ||||||||||||
20/01/2020 | OWN/2019-20/R/210 | 10,065 | ||||||||||||
24/01/2020 | OWN/2019-20/R/211 | 2,400 | ||||||||||||
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