Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/53 | 400 | 21/12/2019 | OWN/2019-20/P/42 | 50 | |||||||||
21/12/2019 | OWN/2019-20/R/54 | 1,200 | 21/12/2019 | OWN/2019-20/P/43 | 2,320 | |||||||||
21/12/2019 | OWN/2019-20/R/55 | 600 | 21/12/2019 | OWN/2019-20/P/44 | 450 | |||||||||
21/12/2019 | OWN/2019-20/R/56 | 1,120 | 24/12/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/57 | 300 | 24/12/2019 | OWN/2019-20/P/46 | 5,900 | |||||||||
21/12/2019 | OWN/2019-20/R/58 | 600 | 26/12/2019 | OWN/2019-20/P/47 | 15,000 | |||||||||
21/12/2019 | OWN/2019-20/R/59 | 3,600 | 26/12/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/64 | 50 | 31/12/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
24/12/2019 | OWN/2019-20/R/60 | 600 | ||||||||||||
24/12/2019 | OWN/2019-20/R/61 | 1,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/62 | 600 | ||||||||||||
24/12/2019 | OWN/2019-20/R/63 | 3,700 | ||||||||||||
25/12/2019 | FFC/2019-20/R/6 | 28,331 | ||||||||||||
25/12/2019 | OWN/2019-20/R/65 | 328 | ||||||||||||
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