Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/18 | 4,533 | 06/02/2020 | OWN/2019-20/P/30 | 2,466 | 12/02/2020 | OWN/2019-20/C/5 | 19,000 | ||||||
08/02/2020 | FFC/2019-20/R/8 | 2,914 | 06/02/2020 | OWN/2019-20/P/31 | 500 | 12/02/2020 | OWN/2019-20/C/6 | 9,000 | ||||||
12/02/2020 | OWN/2019-20/R/17 | 15,000 | 06/02/2020 | OWN/2019-20/P/32 | 779 | 18/02/2020 | OWN/2019-20/C/9 | 3,750 | ||||||
12/02/2020 | OWN/2019-20/R/19 | 18,246 | 12/02/2020 | OWN/2019-20/P/27 | 1,200 | |||||||||
12/02/2020 | OWN/2019-20/P/28 | 1,050 | ||||||||||||
15/02/2020 | OWN/2019-20/P/29 | 15,000 | ||||||||||||
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