Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 5THSFC/2019-20/R/5 | 9,900 | 05/02/2020 | 5THSFC/2019-20/P/19 | 4,500 | 20/02/2020 | OWN/2019-20/C/11 | 40,000 | ||||||
18/02/2020 | OWN/2019-20/R/59 | 500 | 05/02/2020 | 5THSFC/2019-20/P/20 | 9,300 | |||||||||
18/02/2020 | OWN/2019-20/R/60 | 3,350 | 05/02/2020 | OWN/2019-20/P/70 | 300 | |||||||||
18/02/2020 | OWN/2019-20/R/61 | 16,575 | 05/02/2020 | OWN/2019-20/P/71 | 6,500 | |||||||||
18/02/2020 | OWN/2019-20/R/62 | 15,000 | 22/02/2020 | OWN/2019-20/P/72 | 2,981 | |||||||||
19/02/2020 | OWN/2019-20/R/63 | 21,900 | 22/02/2020 | OWN/2019-20/P/73 | 1,157 | |||||||||
20/02/2020 | OWN/2019-20/R/64 | 1,400 | 22/02/2020 | OWN/2019-20/P/74 | 400 | |||||||||
22/02/2020 | OWN/2019-20/R/65 | 1,500 | 22/02/2020 | OWN/2019-20/P/75 | 290 | |||||||||
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