Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 6,688 | 04/02/2020 | OWN/2019-20/P/35 | 4,055 | 28/02/2020 | OWN/2019-20/C/12 | 9,719 | ||||||
12/02/2020 | OWN/2019-20/R/19 | 4,977 | 11/02/2020 | FFC/2019-20/P/14 | 2,500 | 28/02/2020 | OWN/2019-20/C/13 | 13,700 | ||||||
12/02/2020 | OWN/2019-20/R/29 | 2,650 | 12/02/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/20 | 3,272 | 17/02/2020 | OWN/2019-20/P/45 | 1,875 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 9,707 | 28/02/2020 | OWN/2019-20/P/46 | 300 | |||||||||
17/02/2020 | OWN/2019-20/R/31 | 6,120 | 28/02/2020 | OWN/2019-20/P/47 | 1,100 | |||||||||
24/02/2020 | OWN/2019-20/R/22 | 4,950 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 3,540 | ||||||||||||
28/02/2020 | OWN/2019-20/R/23 | 5,625 | ||||||||||||
28/02/2020 | OWN/2019-20/R/33 | 2,910 | ||||||||||||
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