Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/93 | 300 | 12/02/2020 | OWN/2019-20/P/65 | 3,484 | 12/02/2020 | OWN/2019-20/C/47 | 380 | ||||||
12/02/2020 | OWN/2019-20/R/94 | 600 | 13/02/2020 | OWN/2019-20/P/66 | 3,020 | 12/02/2020 | OWN/2019-20/C/48 | 380 | ||||||
12/02/2020 | OWN/2019-20/R/95 | 7,504 | 27/02/2020 | FFC/2019-20/P/10 | 3,123 | 12/02/2020 | OWN/2019-20/C/49 | 4,120 | ||||||
12/02/2020 | OWN/2019-20/R/96 | 380 | 27/02/2020 | OWN/2019-20/P/67 | 1,000 | 13/02/2020 | OWN/2019-20/C/50 | 200 | ||||||
12/02/2020 | OWN/2019-20/R/97 | 40 | 27/02/2020 | OWN/2019-20/P/68 | 2,013 | |||||||||
13/02/2020 | OWN/2019-20/R/98 | 200 | 27/02/2020 | OWN/2019-20/P/69 | 1,590 | |||||||||
26/02/2020 | OWN/2019-20/R/107 | 4,166 | 27/02/2020 | OWN/2019-20/P/70 | 2,020 | |||||||||
27/02/2020 | OWN/2019-20/R/99 | 3,500 | 28/02/2020 | OWN/2019-20/P/71 | 20,000 | |||||||||
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