Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 9,696 | 01/02/2020 | OWN/2019-20/P/59 | 4,500 | 04/02/2020 | OWN/2019-20/C/21 | 10,125 | ||||||
01/02/2020 | NRDWSP/2019-20/R/5 | 4,387 | 01/02/2020 | OWN/2019-20/P/60 | 2,395 | 18/02/2020 | OWN/2019-20/C/22 | 10,000 | ||||||
01/02/2020 | OWN/2019-20/R/181 | 6,348 | 11/02/2020 | OWN/2019-20/P/61 | 850 | |||||||||
01/02/2020 | OWN/2019-20/R/183 | 4,400 | 11/02/2020 | OWN/2019-20/P/62 | 850 | |||||||||
11/02/2020 | OWN/2019-20/P/63 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/64 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/65 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/66 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/67 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/68 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/69 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/70 | 850 | ||||||||||||
11/02/2020 | OWN/2019-20/P/71 | 4,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/85 | 1,936 | ||||||||||||
15/02/2020 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/87 | 10,758 | ||||||||||||
17/02/2020 | OWN/2019-20/P/72 | 5,600 | ||||||||||||
18/02/2020 | OWN/2019-20/P/73 | 9,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/74 | 2,100 | ||||||||||||
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