Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/149 | 246 | 05/02/2020 | FFC/2019-20/P/19 | 3,350 | 06/02/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
06/02/2020 | OWN/2019-20/R/150 | 2,160 | 06/02/2020 | OWN/2019-20/P/95 | 406 | 24/02/2020 | OWN/2019-20/C/16 | 2,500 | ||||||
13/02/2020 | OWN/2019-20/R/151 | 100 | 07/02/2020 | OWN/2019-20/P/98 | 2,400 | |||||||||
20/02/2020 | OWN/2019-20/R/152 | 117 | 13/02/2020 | OWN/2019-20/P/99 | 100 | |||||||||
24/02/2020 | OWN/2019-20/R/153 | 1,227 | 17/02/2020 | FFC/2019-20/P/20 | 6,044 | |||||||||
24/02/2020 | OWN/2019-20/R/154 | 108 | 20/02/2020 | OWN/2019-20/P/100 | 117 | |||||||||
24/02/2020 | OWN/2019-20/R/155 | 1,892 | 21/02/2020 | FFC/2019-20/P/21 | 6,044 | |||||||||
26/02/2020 | OWN/2019-20/R/159 | 187 | 24/02/2020 | OWN/2019-20/P/102 | 727 | |||||||||
26/02/2020 | OWN/2019-20/P/106 | 187 | ||||||||||||
26/02/2020 | OWN/2019-20/P/107 | 48,600 | ||||||||||||
|