Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/177 | 8,425 | 03/02/2020 | FFC/2019-20/P/32 | 1,680 | |||||||||
08/02/2020 | OWN/2019-20/R/178 | 150 | 03/02/2020 | STS/2019-20/P/17 | 840 | |||||||||
08/02/2020 | OWN/2019-20/R/179 | 150 | 04/02/2020 | OWN/2019-20/P/165 | 3,600 | |||||||||
08/02/2020 | OWN/2019-20/R/180 | 215 | 04/02/2020 | OWN/2019-20/P/166 | 5,000 | |||||||||
08/02/2020 | OWN/2019-20/R/181 | 100 | 04/02/2020 | OWN/2019-20/P/181 | 750 | |||||||||
08/02/2020 | OWN/2019-20/R/182 | 140 | 07/02/2020 | OWN/2019-20/P/183 | 2,700 | |||||||||
08/02/2020 | OWN/2019-20/R/192 | 8,300 | 07/02/2020 | OWN/2019-20/P/184 | 2,500 | |||||||||
13/02/2020 | OWN/2019-20/R/183 | 55 | 08/02/2020 | OWN/2019-20/P/185 | 210 | |||||||||
13/02/2020 | OWN/2019-20/R/184 | 50 | 08/02/2020 | OWN/2019-20/P/186 | 335 | |||||||||
24/02/2020 | OWN/2019-20/R/185 | 100 | 13/02/2020 | FFC/2019-20/P/33 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/R/186 | 240 | 13/02/2020 | FFC/2019-20/P/34 | 2,100 | |||||||||
26/02/2020 | OWN/2019-20/R/187 | 200 | 13/02/2020 | FFC/2019-20/P/35 | 12,000 | |||||||||
26/02/2020 | OWN/2019-20/R/188 | 35 | 13/02/2020 | OWN/2019-20/P/187 | 3,300 | |||||||||
27/02/2020 | OWN/2019-20/R/189 | 23,350 | 14/02/2020 | OWN/2019-20/P/188 | 950 | |||||||||
27/02/2020 | OWN/2019-20/R/190 | 310 | 17/02/2020 | OWN/2019-20/P/191 | 2,400 | |||||||||
27/02/2020 | OWN/2019-20/R/191 | 310 | 27/02/2020 | OWN/2019-20/P/189 | 174 | |||||||||
27/02/2020 | OWN/2019-20/P/190 | 1,200 | ||||||||||||
27/02/2020 | OWN/2019-20/P/192 | 1,200 | ||||||||||||
27/02/2020 | OWN/2019-20/P/193 | 210 | ||||||||||||
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