Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/47 | 156,000 | 05/02/2020 | OWN/2019-20/P/29 | 500 | |||||||||
01/02/2020 | OWN/2019-20/R/49 | 100 | 06/02/2020 | OWN/2019-20/P/15 | 12,000 | |||||||||
01/02/2020 | OWN/2019-20/R/50 | 100 | 06/02/2020 | OWN/2019-20/P/16 | 12,000 | |||||||||
02/02/2020 | OWN/2019-20/R/57 | 100 | 07/02/2020 | OWN/2019-20/P/17 | 12,000 | |||||||||
02/02/2020 | OWN/2019-20/R/58 | 100 | 07/02/2020 | OWN/2019-20/P/18 | 12,000 | |||||||||
02/02/2020 | OWN/2019-20/R/59 | 100 | 07/02/2020 | OWN/2019-20/P/19 | 12,000 | |||||||||
02/02/2020 | OWN/2019-20/R/60 | 100 | 08/02/2020 | FFC/2019-20/P/7 | 18 | |||||||||
10/02/2020 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/22 | 12,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/23 | 12,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/27 | 2,722 | ||||||||||||
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