Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/54 | 924 | 04/02/2020 | OWN/2019-20/P/93 | 1,200 | |||||||||
04/02/2020 | OWN/2019-20/R/55 | 150 | 05/02/2020 | OWN/2019-20/P/98 | 4,000 | |||||||||
04/02/2020 | OWN/2019-20/R/56 | 150 | 07/02/2020 | OWN/2019-20/P/99 | 6,500 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 225 | 11/02/2020 | OWN/2019-20/P/94 | 5,600 | |||||||||
12/02/2020 | FFC/2019-20/R/5 | 5,706 | 11/02/2020 | OWN/2019-20/P/95 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/P/96 | 300 | ||||||||||||
17/02/2020 | OWN/2019-20/P/97 | 6,950 | ||||||||||||
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