Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/59 | 6,819 | 04/02/2020 | OWN/2019-20/P/72 | 800 | 01/02/2020 | OWN/2019-20/C/9 | 8,000 | ||||||
05/02/2020 | OWN/2019-20/R/69 | 19,782 | 13/02/2020 | FFC/2019-20/P/12 | 4,400 | |||||||||
07/02/2020 | OWN/2019-20/R/60 | 8,912 | 13/02/2020 | OWN/2019-20/P/73 | 1,650 | |||||||||
08/02/2020 | OWN/2019-20/R/61 | 3,900 | 13/02/2020 | OWN/2019-20/P/74 | 6,087 | |||||||||
13/02/2020 | OWN/2019-20/R/62 | 17,313 | 13/02/2020 | OWN/2019-20/P/75 | 700 | |||||||||
13/02/2020 | OWN/2019-20/R/70 | 2,355 | 13/02/2020 | OWN/2019-20/P/88 | 2,800 | |||||||||
17/02/2020 | OWN/2019-20/R/71 | 4,960 | 17/02/2020 | OWN/2019-20/P/89 | 3,650 | |||||||||
18/02/2020 | OWN/2019-20/R/72 | 3,080 | 17/02/2020 | OWN/2019-20/P/90 | 14,000 | |||||||||
20/02/2020 | OWN/2019-20/R/63 | 5,302 | 20/02/2020 | OWN/2019-20/P/76 | 3,500 | |||||||||
20/02/2020 | OWN/2019-20/R/73 | 7,505 | 28/02/2020 | OWN/2019-20/P/96 | 10,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 13,296 | ||||||||||||
29/02/2020 | OWN/2019-20/R/74 | 2,471 | ||||||||||||
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