Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/73 | 1,196 | 01/02/2020 | OWN/2019-20/P/64 | 2,400 | |||||||||
01/02/2020 | OWN/2019-20/R/81 | 1,574 | 01/02/2020 | OWN/2019-20/P/72 | 3,596 | |||||||||
01/02/2020 | OWN/2019-20/R/88 | 721 | 02/02/2020 | OWN/2019-20/P/65 | 1,564 | |||||||||
02/02/2020 | OWN/2019-20/R/82 | 1,290 | 05/02/2020 | FFC/2019-20/P/18 | 25,000 | |||||||||
04/02/2020 | OWN/2019-20/R/83 | 1,754 | 05/02/2020 | FFC/2019-20/P/19 | 149,000 | |||||||||
07/02/2020 | OWN/2019-20/R/74 | 800 | 07/02/2020 | OWN/2019-20/P/58 | 800 | |||||||||
15/02/2020 | OWN/2019-20/R/75 | 1,700 | 15/02/2020 | OWN/2019-20/P/59 | 1,700 | |||||||||
20/02/2020 | OWN/2019-20/R/84 | 6,714 | 25/02/2020 | OWN/2019-20/P/60 | 7,600 | |||||||||
25/02/2020 | OWN/2019-20/R/76 | 7,600 | 25/02/2020 | OWN/2019-20/P/66 | 7,100 | |||||||||
25/02/2020 | OWN/2019-20/R/85 | 358 | 25/02/2020 | OWN/2019-20/P/70 | 7,100 | |||||||||
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