Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/100 | 350 | 04/02/2020 | OWN/2019-20/P/80 | 3,000 | 10/02/2020 | OWN/2019-20/C/4 | 2,750 | ||||||
10/02/2020 | OWN/2019-20/R/101 | 1,800 | 04/02/2020 | OWN/2019-20/P/84 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/102 | 600 | 10/02/2020 | OWN/2019-20/P/81 | 1,200 | |||||||||
10/02/2020 | OWN/2019-20/R/103 | 600 | 10/02/2020 | OWN/2019-20/P/82 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/96 | 118 | 10/02/2020 | OWN/2019-20/P/85 | 250 | |||||||||
10/02/2020 | OWN/2019-20/R/97 | 343 | 17/02/2020 | OWN/2019-20/P/83 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/98 | 753 | 21/02/2020 | FFC/2019-20/P/2 | 48,000 | |||||||||
10/02/2020 | OWN/2019-20/R/99 | 558 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 15,662 | ||||||||||||
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