Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/39 | 13,303 | 05/02/2020 | OWN/2019-20/P/59 | 592 | 14/02/2020 | OWN/2019-20/C/2 | 19,000 | ||||||
14/02/2020 | OWN/2019-20/R/40 | 8,013 | 13/02/2020 | FFC/2019-20/P/35 | 5,880 | 14/02/2020 | OWN/2019-20/C/3 | 19,000 | ||||||
14/02/2020 | OWN/2019-20/R/46 | 21,970 | 13/02/2020 | OWN/2019-20/P/60 | 850 | |||||||||
13/02/2020 | OWN/2019-20/P/61 | 4,995 | ||||||||||||
13/02/2020 | OWN/2019-20/P/62 | 18 | ||||||||||||
14/02/2020 | OWN/2019-20/P/63 | 4,992 | ||||||||||||
14/02/2020 | OWN/2019-20/P/79 | 2,300 | ||||||||||||
14/02/2020 | OWN/2019-20/P/80 | 18 | ||||||||||||
17/02/2020 | OWN/2019-20/P/81 | 1,900 | ||||||||||||
24/02/2020 | OWN/2019-20/P/82 | 6,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/83 | 193 | ||||||||||||
26/02/2020 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/64 | 1,340 | ||||||||||||
29/02/2020 | OWN/2019-20/P/65 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/66 | 510 | ||||||||||||
29/02/2020 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/86 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/87 | 900 | ||||||||||||
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