Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/25 | 838 | 05/02/2020 | OWN/2019-20/P/23 | 163,624 | |||||||||
13/02/2020 | OWN/2019-20/R/26 | 684 | 15/02/2020 | OWN/2019-20/P/24 | 2,400 | |||||||||
13/02/2020 | OWN/2019-20/R/27 | 903 | 15/02/2020 | OWN/2019-20/P/25 | 4,200 | |||||||||
17/02/2020 | FFC/2019-20/R/6 | 251,633 | 18/02/2020 | OWN/2019-20/P/26 | 22,000 | |||||||||
25/02/2020 | OWN/2019-20/R/28 | 920 | 28/02/2020 | OWN/2019-20/P/27 | 5,100 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 619 | ||||||||||||
25/02/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 670 | ||||||||||||
25/02/2020 | OWN/2019-20/R/33 | 421 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 5,100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 762 | ||||||||||||
28/02/2020 | OWN/2019-20/R/36 | 762 | ||||||||||||
28/02/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/38 | 737 | ||||||||||||
28/02/2020 | OWN/2019-20/R/39 | 196 | ||||||||||||
28/02/2020 | OWN/2019-20/R/40 | 1,349 | ||||||||||||
28/02/2020 | OWN/2019-20/R/41 | 790 | ||||||||||||
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