Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/52 | 230 | 04/02/2020 | FFC/2019-20/P/26 | 36,328 | |||||||||
11/02/2020 | OWN/2019-20/R/53 | 6,175 | 11/02/2020 | OWN/2019-20/P/35 | 14,200 | |||||||||
11/02/2020 | OWN/2019-20/R/68 | 18,900 | 11/02/2020 | OWN/2019-20/P/43 | 28,800 | |||||||||
11/02/2020 | OWN/2019-20/R/69 | 1,400 | 11/02/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
12/02/2020 | OWN/2019-20/R/70 | 1,400 | 12/02/2020 | OWN/2019-20/P/49 | 1,400 | |||||||||
20/02/2020 | OWN/2019-20/R/54 | 230 | 28/02/2020 | OWN/2019-20/P/46 | 15,000 | |||||||||
20/02/2020 | OWN/2019-20/R/55 | 4,083 | 28/02/2020 | OWN/2019-20/P/47 | 7,500 | |||||||||
20/02/2020 | OWN/2019-20/R/66 | 13 | ||||||||||||
24/02/2020 | OWN/2019-20/R/56 | 5,681 | ||||||||||||
24/02/2020 | OWN/2019-20/R/71 | 14,100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/57 | 3,804 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 700 | ||||||||||||
28/02/2020 | OWN/2019-20/R/73 | 11,900 | ||||||||||||
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