Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/103 | 1,500 | 20/02/2020 | OWN/2019-20/P/90 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/88 | 8,540 | 24/02/2020 | FFC/2019-20/P/79 | 74,100 | |||||||||
18/02/2020 | OWN/2019-20/R/89 | 510 | 24/02/2020 | OWN/2019-20/P/91 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/90 | 510 | 25/02/2020 | OWN/2019-20/P/83 | 340 | |||||||||
20/02/2020 | OWN/2019-20/R/100 | 250 | 25/02/2020 | OWN/2019-20/P/84 | 350 | |||||||||
20/02/2020 | OWN/2019-20/R/104 | 2,250 | ||||||||||||
20/02/2020 | OWN/2019-20/R/91 | 3,694 | ||||||||||||
20/02/2020 | OWN/2019-20/R/92 | 250 | ||||||||||||
20/02/2020 | OWN/2019-20/R/93 | 250 | ||||||||||||
24/02/2020 | FFC/2019-20/R/6 | 12,497 | ||||||||||||
24/02/2020 | OWN/2019-20/R/105 | 3,750 | ||||||||||||
25/02/2020 | OWN/2019-20/R/94 | 1,200 | ||||||||||||
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