Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/32 | 5,230 | 04/02/2020 | OWN/2019-20/P/114 | 780 | |||||||||
02/02/2020 | OWN/2019-20/R/37 | 2,250 | 11/02/2020 | FFC/2019-20/P/4 | 295 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 5,100 | 17/02/2020 | OWN/2019-20/P/115 | 400 | |||||||||
06/02/2020 | OWN/2019-20/R/33 | 11,177 | 17/02/2020 | OWN/2019-20/P/116 | 8,000 | |||||||||
09/02/2020 | OWN/2019-20/R/39 | 1,350 | 17/02/2020 | OWN/2019-20/P/117 | 647 | |||||||||
10/02/2020 | OWN/2019-20/R/34 | 4,881 | 20/02/2020 | OWN/2019-20/P/109 | 2,730 | |||||||||
10/02/2020 | OWN/2019-20/R/40 | 5,975 | 21/02/2020 | OWN/2019-20/P/110 | 2,920 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 1,500 | 28/02/2020 | OWN/2019-20/P/118 | 75 | |||||||||
14/02/2020 | OWN/2019-20/R/35 | 9,876 | ||||||||||||
16/02/2020 | OWN/2019-20/R/42 | 2,150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/54 | 6,206 | ||||||||||||
21/02/2020 | OWN/2019-20/R/43 | 8,700 | ||||||||||||
22/02/2020 | OWN/2019-20/R/44 | 2,550 | ||||||||||||
25/02/2020 | OWN/2019-20/R/55 | 12,834 | ||||||||||||
29/02/2020 | OWN/2019-20/R/56 | 2,483 | ||||||||||||
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