Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/67 | 1,000 | 11/02/2020 | OWN/2019-20/P/81 | 4,200 | 01/02/2020 | OWN/2019-20/C/65 | 1,000 | ||||||
03/02/2020 | OWN/2019-20/R/68 | 1,000 | 12/02/2020 | OWN/2019-20/P/82 | 4,500 | 03/02/2020 | OWN/2019-20/C/66 | 1,000 | ||||||
04/02/2020 | OWN/2019-20/R/69 | 2,800 | 24/02/2020 | OWN/2019-20/P/83 | 3,000 | 04/02/2020 | OWN/2019-20/C/67 | 2,800 | ||||||
11/02/2020 | OWN/2019-20/R/70 | 800 | 25/02/2020 | OWN/2019-20/P/84 | 500 | 11/02/2020 | OWN/2019-20/C/68 | 800 | ||||||
12/02/2020 | FFC/2019-20/R/6 | 2,265,589 | 26/02/2020 | OWN/2019-20/P/85 | 1,000 | 26/02/2020 | OWN/2019-20/C/69 | 4,200 | ||||||
20/02/2020 | FFC/2019-20/R/5 | 5,280 | 28/02/2020 | OWN/2019-20/P/86 | 4,500 | |||||||||
26/02/2020 | OWN/2019-20/R/74 | 4,200 | 28/02/2020 | OWN/2019-20/P/87 | 1,200 | |||||||||
28/02/2020 | OWN/2019-20/P/88 | 2,000 | ||||||||||||
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