Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/10 | 1,200 | 03/02/2020 | OWN/2019-20/P/19 | 12,350 | |||||||||
03/02/2020 | OWN/2019-20/R/11 | 3,200 | 05/02/2020 | OWN/2019-20/P/20 | 3,950 | |||||||||
03/02/2020 | OWN/2019-20/R/12 | 2,050 | 06/02/2020 | FFC/2019-20/P/12 | 92,700 | |||||||||
03/02/2020 | OWN/2019-20/R/13 | 2,000 | 12/02/2020 | FFC/2019-20/P/13 | 60,000 | |||||||||
03/02/2020 | OWN/2019-20/R/14 | 1,000 | 12/02/2020 | OWN/2019-20/P/23 | 3,908 | |||||||||
03/02/2020 | OWN/2019-20/R/15 | 900 | 28/02/2020 | OWN/2019-20/P/26 | 11.8 | |||||||||
03/02/2020 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 350 | ||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 1,200 | ||||||||||||
05/02/2020 | OWN/2019-20/R/20 | 400 | ||||||||||||
08/02/2020 | OWN/2019-20/R/23 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/28 | 430 | ||||||||||||
12/02/2020 | OWN/2019-20/R/29 | 1,228 | ||||||||||||
12/02/2020 | OWN/2019-20/R/30 | 200 | ||||||||||||
12/02/2020 | OWN/2019-20/R/31 | 650 | ||||||||||||
12/02/2020 | OWN/2019-20/R/32 | 600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/33 | 800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/46 | 14,785 | ||||||||||||
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