Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/46 | 500 | 01/02/2020 | FFC/2019-20/P/20 | 15.39 | |||||||||
01/02/2020 | OWN/2019-20/R/47 | 340 | 10/02/2020 | OWN/2019-20/P/46 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/48 | 120 | 10/02/2020 | OWN/2019-20/P/47 | 1,200 | |||||||||
01/02/2020 | OWN/2019-20/R/49 | 770 | 10/02/2020 | OWN/2019-20/P/48 | 800 | |||||||||
01/02/2020 | OWN/2019-20/R/50 | 3,240 | 10/02/2020 | OWN/2019-20/P/49 | 200 | |||||||||
01/02/2020 | OWN/2019-20/R/51 | 340 | 24/02/2020 | OWN/2019-20/P/50 | 3,750 | |||||||||
01/02/2020 | STS/2019-20/R/7 | 195 | 24/02/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
02/02/2020 | FFC/2019-20/R/9 | 1,164 | 28/02/2020 | NRDWSP/2019-20/P/59 | 17.7 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 7,000 | 28/02/2020 | NRDWSP/2019-20/P/60 | 1,600 | |||||||||
09/02/2020 | NRDWSP/2019-20/R/61 | 1,000 | 29/02/2020 | STS/2019-20/P/4 | 18 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/62 | 2,350 | ||||||||||||
10/02/2020 | OWN/2019-20/R/53 | 590 | ||||||||||||
10/02/2020 | OWN/2019-20/R/54 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/55 | 678 | ||||||||||||
15/02/2020 | OWN/2019-20/R/56 | 140 | ||||||||||||
16/02/2020 | OWN/2019-20/R/57 | 157 | ||||||||||||
16/02/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
16/02/2020 | OWN/2019-20/R/59 | 140 | ||||||||||||
16/02/2020 | OWN/2019-20/R/60 | 503 | ||||||||||||
16/02/2020 | OWN/2019-20/R/61 | 510 | ||||||||||||
16/02/2020 | OWN/2019-20/R/62 | 600 | ||||||||||||
16/02/2020 | OWN/2019-20/R/63 | 600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/64 | 1,800 | ||||||||||||
25/02/2020 | OWN/2019-20/R/65 | 550 | ||||||||||||
25/02/2020 | OWN/2019-20/R/66 | 660 | ||||||||||||
25/02/2020 | OWN/2019-20/R/67 | 575 | ||||||||||||
25/02/2020 | OWN/2019-20/R/68 | 885 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/60 | 187.78 | ||||||||||||
28/02/2020 | STS/2019-20/R/9 | 91.71 | ||||||||||||
|