Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/19 | 1,575 | 03/02/2020 | OWN/2019-20/P/30 | 37,500 | |||||||||
12/02/2020 | OWN/2019-20/R/20 | 3,400 | 12/02/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 9,900 | 20/02/2020 | OWN/2019-20/P/32 | 13,500 | |||||||||
26/02/2020 | OWN/2019-20/R/29 | 6,100 | 20/02/2020 | OWN/2019-20/P/33 | 7,200 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 611 | 26/02/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 106 | 26/02/2020 | OWN/2019-20/P/46 | 12,000 | |||||||||
27/02/2020 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/34 | 7,999 | ||||||||||||
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