Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/110 | 180 | 03/02/2020 | OWN/2019-20/P/107 | 320 | |||||||||
03/02/2020 | OWN/2019-20/R/111 | 180 | 03/02/2020 | OWN/2019-20/P/108 | 320 | |||||||||
03/02/2020 | OWN/2019-20/R/112 | 180 | 03/02/2020 | OWN/2019-20/P/109 | 320 | |||||||||
03/02/2020 | OWN/2019-20/R/113 | 360 | 03/02/2020 | OWN/2019-20/P/110 | 300 | |||||||||
03/02/2020 | OWN/2019-20/R/114 | 180 | 06/02/2020 | OWN/2019-20/P/111 | 200 | |||||||||
03/02/2020 | OWN/2019-20/R/115 | 180 | 12/02/2020 | OWN/2019-20/P/112 | 1,100 | |||||||||
06/02/2020 | OWN/2019-20/R/116 | 3,000 | 12/02/2020 | OWN/2019-20/P/113 | 400 | |||||||||
12/02/2020 | OWN/2019-20/R/117 | 1,340 | 15/02/2020 | OWN/2019-20/P/114 | 20 | |||||||||
12/02/2020 | OWN/2019-20/R/118 | 80 | 22/02/2020 | OWN/2019-20/P/115 | 120 | |||||||||
12/02/2020 | OWN/2019-20/R/119 | 80 | 25/02/2020 | OWN/2019-20/P/116 | 200 | |||||||||
15/02/2020 | OWN/2019-20/R/120 | 3,720 | 25/02/2020 | OWN/2019-20/P/117 | 4,275 | |||||||||
15/02/2020 | OWN/2019-20/R/121 | 260 | ||||||||||||
22/02/2020 | OWN/2019-20/R/122 | 120 | ||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 767,661 | ||||||||||||
25/02/2020 | OWN/2019-20/R/123 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/124 | 10,000 | ||||||||||||
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