Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/71 | 1,817 | 05/02/2020 | OWN/2019-20/P/107 | 1,800 | |||||||||
05/02/2020 | OWN/2019-20/R/78 | 100 | 20/02/2020 | OWN/2019-20/P/108 | 3,190 | |||||||||
05/02/2020 | OWN/2019-20/R/85 | 100 | 20/02/2020 | OWN/2019-20/P/109 | 600 | |||||||||
08/02/2020 | FFC/2019-20/R/7 | 2,208 | 28/02/2020 | OWN/2019-20/P/110 | 700 | |||||||||
20/02/2020 | OWN/2019-20/R/72 | 3,396 | 28/02/2020 | OWN/2019-20/P/111 | 300 | |||||||||
20/02/2020 | OWN/2019-20/R/79 | 150 | 28/02/2020 | OWN/2019-20/P/112 | 80 | |||||||||
20/02/2020 | OWN/2019-20/R/86 | 174 | 28/02/2020 | OWN/2019-20/P/115 | 800 | |||||||||
28/02/2020 | OWN/2019-20/R/73 | 3,812 | ||||||||||||
28/02/2020 | OWN/2019-20/R/80 | 282 | ||||||||||||
28/02/2020 | OWN/2019-20/R/87 | 300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/90 | 4,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/93 | 300 | ||||||||||||
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