Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 1,025 | 02/02/2020 | STS/2019-20/P/16 | 162.26 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 2,105 | 02/02/2020 | STS/2019-20/P/21 | 162.26 | |||||||||
11/02/2020 | OWN/2019-20/R/26 | 200 | 04/02/2020 | OWN/2019-20/P/37 | 8,000 | |||||||||
20/02/2020 | OWN/2019-20/R/20 | 1,685 | 11/02/2020 | OWN/2019-20/P/36 | 300 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 2,531 | 13/02/2020 | FFC/2019-20/P/15 | 9,644 | |||||||||
25/02/2020 | OWN/2019-20/R/27 | 400 | 25/02/2020 | OWN/2019-20/P/35 | 360 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 2,356 | ||||||||||||
28/02/2020 | OWN/2019-20/R/24 | 55 | ||||||||||||
29/02/2020 | OWN/2019-20/R/28 | 400 | ||||||||||||
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