Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/83 | 1,425 | 07/02/2020 | FFC/2019-20/P/29 | 3,000 | 20/02/2020 | OWN/2019-20/C/4 | 1,600 | ||||||
20/02/2020 | OWN/2019-20/R/84 | 100 | 20/02/2020 | OWN/2019-20/P/70 | 905 | 20/02/2020 | OWN/2019-20/C/6 | 1,000 | ||||||
20/02/2020 | OWN/2019-20/R/85 | 480 | 20/02/2020 | OWN/2019-20/P/78 | 97 | |||||||||
20/02/2020 | OWN/2019-20/R/86 | 500 | 26/02/2020 | OWN/2019-20/P/71 | 1,000 | |||||||||
20/02/2020 | OWN/2019-20/R/98 | 1,097 | 26/02/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
26/02/2020 | OWN/2019-20/R/87 | 1,775 | 26/02/2020 | OWN/2019-20/P/73 | 50 | |||||||||
26/02/2020 | OWN/2019-20/R/88 | 275 | ||||||||||||
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