Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/35 | 6,250 | 03/02/2020 | FFC/2019-20/P/13 | 25,900 | 14/02/2020 | OWN/2019-20/C/2 | 800 | ||||||
12/02/2020 | OWN/2019-20/R/36 | 6,200 | 05/02/2020 | OWN/2019-20/P/78 | 6,000 | |||||||||
14/02/2020 | OWN/2019-20/R/21 | 4,316 | 11/02/2020 | FFC/2019-20/P/14 | 25,000 | |||||||||
20/02/2020 | OWN/2019-20/R/37 | 8,300 | 14/02/2020 | OWN/2019-20/P/51 | 1,800 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 14,596 | 14/02/2020 | OWN/2019-20/P/52 | 2,100 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 480 | 20/02/2020 | OWN/2019-20/P/79 | 13,290 | |||||||||
29/02/2020 | OWN/2019-20/R/38 | 10,700 | 25/02/2020 | OWN/2019-20/P/53 | 1,800 | |||||||||
29/02/2020 | OWN/2019-20/P/80 | 10,800 | ||||||||||||
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