Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/36 | 856 | 06/02/2020 | TSC/2019-20/P/12 | 3,600 | |||||||||
04/02/2020 | OWN/2019-20/R/37 | 70 | 10/02/2020 | OWN/2019-20/P/60 | 2,250 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 70 | 10/02/2020 | OWN/2019-20/P/61 | 1,240 | |||||||||
04/02/2020 | OWN/2019-20/R/39 | 225 | 10/02/2020 | OWN/2019-20/P/62 | 87 | |||||||||
17/02/2020 | OWN/2019-20/R/41 | 485 | 13/02/2020 | OWN/2019-20/P/63 | 309 | |||||||||
17/02/2020 | OWN/2019-20/R/42 | 485 | 13/02/2020 | OWN/2019-20/P/64 | 6,000 | |||||||||
17/02/2020 | OWN/2019-20/R/43 | 1,650 | 25/02/2020 | FFC/2019-20/P/14 | 4,200 | |||||||||
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