Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | OWN/2019-20/R/51 | 3,580 | 06/02/2020 | OWN/2019-20/P/71 | 134,177 | 01/02/2020 | OWN/2019-20/C/22 | 15,000 | ||||||
16/02/2020 | OWN/2019-20/R/52 | 600 | 07/02/2020 | OWN/2019-20/P/70 | 14,400 | 29/02/2020 | OWN/2019-20/C/23 | 12,000 | ||||||
16/02/2020 | OWN/2019-20/R/53 | 2,000 | ||||||||||||
16/02/2020 | OWN/2019-20/R/54 | 500 | ||||||||||||
16/02/2020 | OWN/2019-20/R/56 | 1,080 | ||||||||||||
16/02/2020 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
16/02/2020 | OWN/2019-20/R/58 | 3,240 | ||||||||||||
16/02/2020 | OWN/2019-20/R/59 | 3,240 | ||||||||||||
16/02/2020 | OWN/2019-20/R/60 | 2,160 | ||||||||||||
27/02/2020 | OWN/2019-20/R/184 | 51,333 | ||||||||||||
29/02/2020 | FFC/2019-20/R/5 | 11,727 | ||||||||||||
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