Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/83 | 5,127 | 05/02/2020 | OWN/2019-20/P/17 | 4,176 | 05/02/2020 | OWN/2019-20/C/10 | 5,000 | ||||||
20/02/2020 | OWN/2019-20/R/54 | 150 | 05/02/2020 | OWN/2019-20/P/29 | 3,250 | 05/02/2020 | OWN/2019-20/C/9 | 4,000 | ||||||
20/02/2020 | OWN/2019-20/R/55 | 720 | 27/02/2020 | OWN/2019-20/P/30 | 5,200 | |||||||||
20/02/2020 | OWN/2019-20/R/56 | 520 | ||||||||||||
20/02/2020 | OWN/2019-20/R/57 | 1,030 | ||||||||||||
20/02/2020 | OWN/2019-20/R/58 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/84 | 4,079 | ||||||||||||
28/02/2020 | FFC/2019-20/R/13 | 7,550 | ||||||||||||
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