Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/45 | 100 | 03/03/2020 | OWN/2019-20/P/28 | 9,000 | |||||||||
15/03/2020 | OWN/2019-20/R/46 | 200 | 15/03/2020 | OWN/2019-20/P/29 | 1,200 | |||||||||
15/03/2020 | OWN/2019-20/R/47 | 100 | 15/03/2020 | OWN/2019-20/P/30 | 1,200 | |||||||||
15/03/2020 | OWN/2019-20/R/48 | 100 | 20/03/2020 | OWN/2019-20/P/31 | 1,500 | |||||||||
15/03/2020 | OWN/2019-20/R/49 | 300 | ||||||||||||
15/03/2020 | OWN/2019-20/R/50 | 500 | ||||||||||||
15/03/2020 | OWN/2019-20/R/51 | 300 | ||||||||||||
15/03/2020 | OWN/2019-20/R/52 | 200 | ||||||||||||
15/03/2020 | OWN/2019-20/R/53 | 500 | ||||||||||||
15/03/2020 | OWN/2019-20/R/54 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/55 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/56 | 200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/57 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/58 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/59 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/60 | 500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 3,890 | ||||||||||||
|