Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/196 | 7,600 | 06/02/2020 | OWN/2019-20/P/108 | 8,070 | |||||||||
10/02/2020 | OWN/2019-20/R/197 | 14,240 | 10/02/2020 | OWN/2019-20/P/118 | 6,000 | |||||||||
15/02/2020 | OWN/2019-20/R/198 | 3,300 | 15/02/2020 | FFC/2019-20/P/9 | 155,152 | |||||||||
20/02/2020 | OWN/2019-20/R/179 | 6,120 | 15/02/2020 | OWN/2019-20/P/119 | 11,599 | |||||||||
20/02/2020 | OWN/2019-20/R/180 | 2,000 | 17/02/2020 | OWN/2019-20/P/109 | 7,500 | |||||||||
20/02/2020 | OWN/2019-20/R/181 | 6,840 | 20/02/2020 | OWN/2019-20/P/110 | 14,960 | |||||||||
24/02/2020 | OWN/2019-20/R/199 | 15,000 | 25/02/2020 | OWN/2019-20/P/120 | 118 | |||||||||
26/02/2020 | OWN/2019-20/R/210 | 1,500 | 26/02/2020 | OWN/2019-20/P/129 | 600 | |||||||||
26/02/2020 | OWN/2019-20/R/211 | 600 | 27/02/2020 | OWN/2019-20/P/130 | 1,000 | |||||||||
27/02/2020 | OWN/2019-20/R/212 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/213 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/214 | 57,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/200 | 4,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/215 | 4,500 | ||||||||||||
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