Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/83 | 4,278 | 04/02/2020 | FFC/2019-20/P/12 | 15,100 | 10/02/2020 | OWN/2019-20/C/27 | 6,480 | ||||||
28/02/2020 | OWN/2019-20/R/77 | 1,940 | 04/02/2020 | OWN/2019-20/P/56 | 2,000 | 18/02/2020 | OWN/2019-20/C/34 | 5,548 | ||||||
28/02/2020 | OWN/2019-20/R/84 | 6,743 | 05/02/2020 | OWN/2019-20/P/57 | 2,546 | 28/02/2020 | OWN/2019-20/C/28 | 1,940 | ||||||
10/02/2020 | FFC/2019-20/P/13 | 800 | 28/02/2020 | OWN/2019-20/C/35 | 5,413 | |||||||||
24/02/2020 | FFC/2019-20/P/14 | 6,900 | ||||||||||||
27/02/2020 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/49 | 625 | ||||||||||||
28/02/2020 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/59 | 5,138 | ||||||||||||
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