Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/8 | 4,998 | 05/02/2020 | OWN/2019-20/P/50 | 10,500 | 18/02/2020 | OWN/2019-20/C/12 | 5,000 | ||||||
08/02/2020 | OWN/2019-20/R/30 | 283 | 05/02/2020 | OWN/2019-20/P/51 | 17.7 | 18/02/2020 | OWN/2019-20/C/19 | 3,600 | ||||||
18/02/2020 | OWN/2019-20/R/23 | 5,492 | 07/02/2020 | OWN/2019-20/P/40 | 602 | 20/02/2020 | OWN/2019-20/C/15 | 500 | ||||||
18/02/2020 | OWN/2019-20/R/31 | 3,600 | 07/02/2020 | OWN/2019-20/P/41 | 700 | |||||||||
20/02/2020 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/43 | 430 | ||||||||||||
20/02/2020 | OWN/2019-20/P/52 | 6,200 | ||||||||||||
20/02/2020 | OWN/2019-20/P/53 | 1,750 | ||||||||||||
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