Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/30 | 200 | 14/02/2020 | OWN/2019-20/P/24 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/31 | 200 | 26/02/2020 | OWN/2019-20/P/25 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 100 | 26/02/2020 | OWN/2019-20/P/26 | 1,600 | |||||||||
13/02/2020 | OWN/2019-20/R/33 | 100 | 26/02/2020 | OWN/2019-20/P/27 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/34 | 100 | 26/02/2020 | OWN/2019-20/P/28 | 1,200 | |||||||||
15/02/2020 | FFC/2019-20/R/6 | 262,419 | 26/02/2020 | OWN/2019-20/P/29 | 600 | |||||||||
15/02/2020 | OWN/2019-20/R/35 | 10,000 | 26/02/2020 | OWN/2019-20/P/30 | 1,750 | |||||||||
24/02/2020 | OWN/2019-20/R/36 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/37 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/39 | 309 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 431 | ||||||||||||
24/02/2020 | OWN/2019-20/R/41 | 247 | ||||||||||||
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