Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/20 | 1,500 | 18/02/2020 | OWN/2019-20/P/33 | 3,500 | 05/02/2020 | OWN/2019-20/C/9 | 3,320 | ||||||
25/02/2020 | OWN/2019-20/R/21 | 100 | 28/02/2020 | OWN/2019-20/P/34 | 300 | 18/02/2020 | OWN/2019-20/C/10 | 3,500 | ||||||
28/02/2020 | OWN/2019-20/R/22 | 2,900 | 29/02/2020 | FFC/2019-20/P/11 | 25,992 | 28/02/2020 | OWN/2019-20/C/11 | 2,700 | ||||||
28/02/2020 | OWN/2019-20/R/23 | 2,800 | 28/02/2020 | OWN/2019-20/C/12 | 2,800 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 9,495 | 29/02/2020 | OWN/2019-20/C/13 | 4,300 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 4,300 | 29/02/2020 | OWN/2019-20/C/14 | 4,300 | |||||||||
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