Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/156 | 840 | 10/02/2020 | FFC/2019-20/P/6 | 79,450 | 04/02/2020 | OWN/2019-20/C/30 | 2,400 | ||||||
04/02/2020 | OWN/2019-20/R/157 | 11 | 13/02/2020 | OWN/2019-20/P/71 | 800 | 04/02/2020 | OWN/2019-20/C/38 | 2,000 | ||||||
04/02/2020 | OWN/2019-20/R/158 | 17 | 13/02/2020 | OWN/2019-20/P/72 | 4,795 | 18/02/2020 | OWN/2019-20/C/31 | 1,000 | ||||||
04/02/2020 | OWN/2019-20/R/159 | 1,000 | 14/02/2020 | OWN/2019-20/P/65 | 3,000 | 18/02/2020 | OWN/2019-20/C/39 | 3,800 | ||||||
04/02/2020 | OWN/2019-20/R/160 | 675 | 15/02/2020 | STS/2019-20/P/1 | 5,000 | |||||||||
04/02/2020 | OWN/2019-20/R/194 | 2,000 | 18/02/2020 | OWN/2019-20/P/73 | 1,700 | |||||||||
18/02/2020 | OWN/2019-20/R/161 | 446 | 20/02/2020 | OWN/2019-20/P/66 | 4,900 | |||||||||
18/02/2020 | OWN/2019-20/R/162 | 300 | 20/02/2020 | OWN/2019-20/P/67 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/163 | 300 | 28/02/2020 | FFC/2019-20/P/7 | 4,900 | |||||||||
18/02/2020 | OWN/2019-20/R/195 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/196 | 1,200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/197 | 260 | ||||||||||||
18/02/2020 | OWN/2019-20/R/198 | 1,800 | ||||||||||||
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