Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/25 | 2,950 | 04/02/2020 | OWN/2019-20/P/59 | 900 | |||||||||
04/02/2020 | OWN/2019-20/R/40 | 7,000 | 07/02/2020 | OWN/2019-20/P/60 | 59 | |||||||||
06/02/2020 | OWN/2019-20/R/28 | 2,630 | 14/02/2020 | FFC/2019-20/P/37 | 20,000 | |||||||||
07/02/2020 | OWN/2019-20/R/41 | 6,500 | 14/02/2020 | FFC/2019-20/P/38 | 36,000 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 1,728 | 15/02/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/42 | 14,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/43 | 6,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/44 | 7,400 | ||||||||||||
15/02/2020 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/45 | 5,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 12,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/47 | 6,500 | ||||||||||||
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