Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/100 | 900 | 04/03/2020 | OWN/2019-20/P/49 | 1,050 | |||||||||
04/03/2020 | OWN/2019-20/R/101 | 800 | 04/03/2020 | OWN/2019-20/P/50 | 2,800 | |||||||||
04/03/2020 | OWN/2019-20/R/102 | 400 | 04/03/2020 | OWN/2019-20/P/51 | 2,950 | |||||||||
04/03/2020 | OWN/2019-20/R/103 | 20 | 20/03/2020 | OWN/2019-20/P/52 | 100 | |||||||||
04/03/2020 | OWN/2019-20/R/93 | 500 | ||||||||||||
04/03/2020 | OWN/2019-20/R/94 | 700 | ||||||||||||
04/03/2020 | OWN/2019-20/R/95 | 800 | ||||||||||||
04/03/2020 | OWN/2019-20/R/96 | 400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/97 | 200 | ||||||||||||
04/03/2020 | OWN/2019-20/R/98 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/R/99 | 1,500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/104 | 20 | ||||||||||||
20/03/2020 | OWN/2019-20/R/105 | 20 | ||||||||||||
20/03/2020 | OWN/2019-20/R/106 | 20 | ||||||||||||
20/03/2020 | OWN/2019-20/R/107 | 20 | ||||||||||||
20/03/2020 | OWN/2019-20/R/108 | 20 | ||||||||||||
25/03/2020 | FFC/2019-20/R/11 | 2,038 | ||||||||||||
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