Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/230 | 63 | 01/02/2020 | OWN/2019-20/P/82 | 230 | |||||||||
04/02/2020 | OWN/2019-20/R/231 | 323 | 12/02/2020 | FFC/2019-20/P/4 | 39,600 | |||||||||
05/02/2020 | OWN/2019-20/R/232 | 1,302 | 13/02/2020 | OWN/2019-20/P/56 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/248 | 1,700 | 13/02/2020 | OWN/2019-20/P/57 | 1,500 | |||||||||
08/02/2020 | OWN/2019-20/R/233 | 100 | 24/02/2020 | OWN/2019-20/P/83 | 10,426 | |||||||||
08/02/2020 | OWN/2019-20/R/234 | 567 | 28/02/2020 | OWN/2019-20/P/84 | 27,654 | |||||||||
08/02/2020 | OWN/2019-20/R/235 | 115 | ||||||||||||
08/02/2020 | OWN/2019-20/R/236 | 188 | ||||||||||||
08/02/2020 | OWN/2019-20/R/237 | 1,112 | ||||||||||||
08/02/2020 | OWN/2019-20/R/238 | 100 | ||||||||||||
08/02/2020 | OWN/2019-20/R/239 | 1,612 | ||||||||||||
08/02/2020 | OWN/2019-20/R/240 | 141 | ||||||||||||
08/02/2020 | OWN/2019-20/R/241 | 1,000 | ||||||||||||
08/02/2020 | OWN/2019-20/R/242 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/243 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/244 | 235 | ||||||||||||
17/02/2020 | OWN/2019-20/R/245 | 235 | ||||||||||||
17/02/2020 | OWN/2019-20/R/246 | 235 | ||||||||||||
28/02/2020 | OWN/2019-20/R/249 | 1,883 | ||||||||||||
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