Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/10 | 750 | 25/02/2020 | OWN/2019-20/P/53 | 16,860 | 25/02/2020 | OWN/2019-20/C/10 | 13,600 | ||||||
13/02/2020 | OWN/2019-20/R/11 | 800 | 27/02/2020 | OWN/2019-20/P/51 | 2,120 | 25/02/2020 | OWN/2019-20/C/13 | 17,750 | ||||||
13/02/2020 | OWN/2019-20/R/9 | 5,999 | 28/02/2020 | FFC/2019-20/P/4 | 7,233 | |||||||||
20/02/2020 | OWN/2019-20/R/37 | 1,799 | 28/02/2020 | FFC/2019-20/P/5 | 50,000 | |||||||||
25/02/2020 | OWN/2019-20/R/12 | 5,586 | ||||||||||||
25/02/2020 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/29 | 17,550 | ||||||||||||
27/02/2020 | OWN/2019-20/R/14 | 1,720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/15 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/30 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/16 | 8,257 | ||||||||||||
29/02/2020 | OWN/2019-20/R/17 | 1,850 | ||||||||||||
29/02/2020 | OWN/2019-20/R/31 | 4,800 | ||||||||||||
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