Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/51 | 1,212 | 03/02/2020 | FFC/2019-20/P/12 | 78,000 | |||||||||
03/02/2020 | OWN/2019-20/R/53 | 600 | 03/02/2020 | FFC/2019-20/P/13 | 63,000 | |||||||||
03/02/2020 | OWN/2019-20/R/54 | 200 | 14/02/2020 | OWN/2019-20/P/171 | 4,500 | |||||||||
05/02/2020 | OWN/2019-20/R/55 | 1,500 | 14/02/2020 | OWN/2019-20/P/172 | 950 | |||||||||
06/02/2020 | OWN/2019-20/R/56 | 1,500 | 18/02/2020 | OWN/2019-20/P/173 | 700 | |||||||||
10/02/2020 | OWN/2019-20/R/52 | 650 | 19/02/2020 | OWN/2019-20/P/174 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/57 | 600 | 19/02/2020 | OWN/2019-20/P/175 | 450 | |||||||||
14/02/2020 | OWN/2019-20/R/58 | 1,000 | 21/02/2020 | OWN/2019-20/P/176 | 10,000 | |||||||||
17/02/2020 | OWN/2019-20/R/64 | 3,482 | 21/02/2020 | OWN/2019-20/P/177 | 4,340 | |||||||||
18/02/2020 | OWN/2019-20/R/60 | 1,250 | 26/02/2020 | OWN/2019-20/P/178 | 500 | |||||||||
18/02/2020 | OWN/2019-20/R/63 | 600 | 26/02/2020 | OWN/2019-20/P/179 | 2,150 | |||||||||
19/02/2020 | OWN/2019-20/R/61 | 600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/62 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/65 | 2,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/66 | 2,191 | ||||||||||||
27/02/2020 | OWN/2019-20/R/67 | 130 | ||||||||||||
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