Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/139 | 600 | 04/02/2020 | OWN/2019-20/P/44 | 2,500 | |||||||||
04/02/2020 | OWN/2019-20/R/140 | 600 | 05/02/2020 | OWN/2019-20/P/59 | 6,760 | |||||||||
04/02/2020 | OWN/2019-20/R/141 | 600 | 13/02/2020 | OWN/2019-20/P/45 | 5,500 | |||||||||
04/02/2020 | OWN/2019-20/R/142 | 600 | 15/02/2020 | OWN/2019-20/P/60 | 9,880 | |||||||||
04/02/2020 | OWN/2019-20/R/143 | 100 | 20/02/2020 | OWN/2019-20/P/46 | 3,600 | |||||||||
04/02/2020 | OWN/2019-20/R/174 | 3,565 | 25/02/2020 | OWN/2019-20/P/61 | 4,300 | |||||||||
05/02/2020 | OWN/2019-20/R/175 | 3,182 | 27/02/2020 | FFC/2019-20/P/37 | 20,000 | |||||||||
10/02/2020 | OWN/2019-20/R/144 | 3,100 | 27/02/2020 | FFC/2019-20/P/38 | 20,000 | |||||||||
12/02/2020 | OWN/2019-20/R/176 | 5,682 | 27/02/2020 | FFC/2019-20/P/40 | 15,000 | |||||||||
13/02/2020 | OWN/2019-20/R/145 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/146 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/147 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/148 | 600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/177 | 4,209 | ||||||||||||
20/02/2020 | OWN/2019-20/R/149 | 3,800 | ||||||||||||
25/02/2020 | OWN/2019-20/R/178 | 2,300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/179 | 2,001 | ||||||||||||
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