Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/43 | 6,371 | 11/02/2020 | OWN/2019-20/P/69 | 6,875 | |||||||||
06/02/2020 | OWN/2019-20/R/44 | 8,000 | 11/02/2020 | OWN/2019-20/P/79 | 3,900 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 2,400 | 14/02/2020 | OWN/2019-20/P/80 | 500 | |||||||||
14/02/2020 | OWN/2019-20/R/45 | 834 | 28/02/2020 | OWN/2019-20/P/81 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/32 | 6,000 | 28/02/2020 | OWN/2019-20/P/82 | 2,000 | |||||||||
24/02/2020 | OWN/2019-20/R/33 | 4,800 | 28/02/2020 | OWN/2019-20/P/83 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/34 | 3,900 | ||||||||||||
27/02/2020 | OWN/2019-20/R/46 | 1,077 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 8,276 | ||||||||||||
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