Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 9,500 | 01/02/2020 | OWN/2019-20/P/43 | 2,280 | 01/02/2020 | OWN/2019-20/C/16 | 11,500 | ||||||
01/02/2020 | OWN/2019-20/R/26 | 4,532 | 01/02/2020 | OWN/2019-20/P/44 | 6,000 | 01/02/2020 | OWN/2019-20/C/8 | 7,000 | ||||||
01/02/2020 | OWN/2019-20/R/27 | 6,765 | 01/02/2020 | OWN/2019-20/P/58 | 297 | 11/02/2020 | OWN/2019-20/C/17 | 8,200 | ||||||
11/02/2020 | OWN/2019-20/R/18 | 7,500 | 01/02/2020 | OWN/2019-20/P/59 | 16,000 | 25/02/2020 | OWN/2019-20/C/19 | 15,040 | ||||||
11/02/2020 | OWN/2019-20/R/28 | 8,230 | 07/02/2020 | FFC/2019-20/P/13 | 60,000 | 25/02/2020 | OWN/2019-20/C/20 | 6,000 | ||||||
11/02/2020 | OWN/2019-20/R/29 | 1,278 | 11/02/2020 | OWN/2019-20/P/45 | 7,290 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 23,851 | 25/02/2020 | OWN/2019-20/P/61 | 15,040 | |||||||||
25/02/2020 | OWN/2019-20/R/37 | 7,000 | 25/02/2020 | OWN/2019-20/P/62 | 6,000 | |||||||||
25/02/2020 | OWN/2019-20/P/63 | 6,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/64 | 370 | ||||||||||||
25/02/2020 | OWN/2019-20/P/79 | 210 | ||||||||||||
25/02/2020 | OWN/2019-20/P/80 | 500 | ||||||||||||
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