Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/50 | 4,500 | 03/02/2020 | OWN/2019-20/P/59 | 450 | 28/02/2020 | OWN/2019-20/C/25 | 13,300 | ||||||
03/02/2020 | OWN/2019-20/R/54 | 6,185 | 03/02/2020 | OWN/2019-20/P/60 | 1,150 | 28/02/2020 | OWN/2019-20/C/26 | 12,600 | ||||||
03/02/2020 | OWN/2019-20/R/55 | 250 | 10/02/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/56 | 250 | 10/02/2020 | OWN/2019-20/P/61 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/51 | 8,400 | 21/02/2020 | OWN/2019-20/P/62 | 2,950 | |||||||||
10/02/2020 | OWN/2019-20/R/57 | 6,623 | 21/02/2020 | OWN/2019-20/P/69 | 1,103 | |||||||||
10/02/2020 | OWN/2019-20/R/58 | 455 | 21/02/2020 | OWN/2019-20/P/70 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/59 | 455 | 27/02/2020 | FFC/2019-20/P/25 | 4,200 | |||||||||
10/02/2020 | OWN/2019-20/R/60 | 164 | ||||||||||||
21/02/2020 | OWN/2019-20/R/70 | 3,000 | ||||||||||||
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