Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/42 | 6,300 | 02/02/2020 | OWN/2019-20/P/104 | 2,200 | 15/02/2020 | OWN/2019-20/C/23 | 13,035 | ||||||
14/02/2020 | OWN/2019-20/R/43 | 9,100 | 14/02/2020 | OWN/2019-20/P/105 | 10,500 | 27/02/2020 | OWN/2019-20/C/22 | 6,550 | ||||||
14/02/2020 | OWN/2019-20/R/57 | 13,000 | 14/02/2020 | OWN/2019-20/P/124 | 1,616 | |||||||||
15/02/2020 | OWN/2019-20/R/44 | 12,850 | 17/02/2020 | OWN/2019-20/P/106 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/58 | 13,235 | 17/02/2020 | OWN/2019-20/P/125 | 2,300 | |||||||||
20/02/2020 | OWN/2019-20/R/59 | 270 | 20/02/2020 | OWN/2019-20/P/107 | 6,000 | |||||||||
25/02/2020 | OWN/2019-20/R/45 | 6,300 | 20/02/2020 | OWN/2019-20/P/126 | 15,200 | |||||||||
25/02/2020 | OWN/2019-20/R/60 | 8,448 | 25/02/2020 | FFC/2019-20/P/26 | 12,000 | |||||||||
27/02/2020 | OWN/2019-20/R/46 | 11,900 | ||||||||||||
27/02/2020 | OWN/2019-20/R/61 | 6,641 | ||||||||||||
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