Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/117 | 300 | 08/11/2019 | OWN/2019-20/P/74 | 300 | |||||||||
08/11/2019 | OWN/2019-20/R/118 | 978 | 08/11/2019 | OWN/2019-20/P/75 | 120 | |||||||||
08/11/2019 | OWN/2019-20/R/119 | 530 | 08/11/2019 | OWN/2019-20/P/89 | 1,300 | |||||||||
08/11/2019 | OWN/2019-20/R/120 | 582 | 08/11/2019 | OWN/2019-20/P/90 | 700 | |||||||||
08/11/2019 | OWN/2019-20/R/121 | 522 | 08/11/2019 | OWN/2019-20/P/91 | 4,700 | |||||||||
08/11/2019 | OWN/2019-20/R/122 | 200 | 15/11/2019 | OWN/2019-20/P/92 | 1,210 | |||||||||
08/11/2019 | OWN/2019-20/R/86 | 720 | 16/11/2019 | FFC/2019-20/P/5 | 2,500 | |||||||||
08/11/2019 | OWN/2019-20/R/87 | 150 | 21/11/2019 | FFC/2019-20/P/6 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/R/123 | 330 | 28/11/2019 | OWN/2019-20/P/93 | 150 | |||||||||
28/11/2019 | OWN/2019-20/R/124 | 200 | 28/11/2019 | OWN/2019-20/P/94 | 500 | |||||||||
28/11/2019 | OWN/2019-20/R/125 | 200 | 28/11/2019 | OWN/2019-20/P/95 | 500 | |||||||||
28/11/2019 | OWN/2019-20/R/126 | 150 | 30/11/2019 | OWN/2019-20/P/76 | 400 | |||||||||
28/11/2019 | OWN/2019-20/R/127 | 415 | 30/11/2019 | OWN/2019-20/P/77 | 250 | |||||||||
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