Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/19 | 5,200 | 04/02/2020 | OWN/2019-20/P/49 | 4,773 | |||||||||
04/02/2020 | OWN/2019-20/R/41 | 9,987 | 04/02/2020 | OWN/2019-20/P/75 | 980 | |||||||||
12/02/2020 | OWN/2019-20/R/20 | 5,600 | 12/02/2020 | OWN/2019-20/P/50 | 4,273 | |||||||||
12/02/2020 | OWN/2019-20/R/42 | 11,065 | 12/02/2020 | OWN/2019-20/P/76 | 3,073 | |||||||||
12/02/2020 | OWN/2019-20/R/53 | 1,200 | 13/02/2020 | FFC/2019-20/P/14 | 893 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 4,400 | 13/02/2020 | FFC/2019-20/P/15 | 1,693 | |||||||||
18/02/2020 | OWN/2019-20/R/43 | 7,858 | 27/02/2020 | OWN/2019-20/P/77 | 2,104 | |||||||||
18/02/2020 | OWN/2019-20/R/52 | 4,773 | 28/02/2020 | FFC/2019-20/P/16 | 720 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 4,000 | 29/02/2020 | OWN/2019-20/P/51 | 1,000 | |||||||||
28/02/2020 | OWN/2019-20/R/44 | 13,910 | 29/02/2020 | OWN/2019-20/P/78 | 780 | |||||||||
29/02/2020 | OWN/2019-20/P/79 | 1,324 | ||||||||||||
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