Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/107 | 250 | 05/02/2020 | OWN/2019-20/P/34 | 2,200 | |||||||||
05/02/2020 | OWN/2019-20/R/108 | 350 | 10/02/2020 | FFC/2019-20/P/20 | 22,000 | |||||||||
05/02/2020 | OWN/2019-20/R/109 | 200 | 10/02/2020 | OWN/2019-20/P/35 | 900 | |||||||||
05/02/2020 | OWN/2019-20/R/110 | 200 | 25/02/2020 | OWN/2019-20/P/36 | 900 | |||||||||
05/02/2020 | OWN/2019-20/R/111 | 400 | 26/02/2020 | FFC/2019-20/P/21 | 90,600 | |||||||||
05/02/2020 | OWN/2019-20/R/112 | 200 | ||||||||||||
05/02/2020 | OWN/2019-20/R/113 | 400 | ||||||||||||
10/02/2020 | OWN/2019-20/R/114 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/115 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/116 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/117 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/118 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/119 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/120 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/121 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/122 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/123 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/124 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/125 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/126 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/127 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/128 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/129 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/130 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/131 | 100 | ||||||||||||
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