Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/82 | 600 | 03/02/2020 | OWN/2019-20/P/46 | 2,500 | |||||||||
25/02/2020 | OWN/2019-20/R/92 | 200 | 07/02/2020 | OWN/2019-20/P/43 | 4,020 | |||||||||
25/02/2020 | OWN/2019-20/R/93 | 200 | 07/02/2020 | OWN/2019-20/P/44 | 1,750 | |||||||||
25/02/2020 | OWN/2019-20/R/94 | 200 | 07/02/2020 | OWN/2019-20/P/45 | 1,750 | |||||||||
27/02/2020 | OWN/2019-20/R/100 | 908 | 08/02/2020 | OWN/2019-20/P/47 | 15 | |||||||||
27/02/2020 | OWN/2019-20/R/101 | 2,000 | 08/02/2020 | OWN/2019-20/P/48 | 2.7 | |||||||||
27/02/2020 | OWN/2019-20/R/102 | 2,000 | 15/02/2020 | FFC/2019-20/P/27 | 911 | |||||||||
27/02/2020 | OWN/2019-20/R/103 | 2,000 | 15/02/2020 | FFC/2019-20/P/28 | 1,822 | |||||||||
27/02/2020 | OWN/2019-20/R/104 | 2,000 | 15/02/2020 | FFC/2019-20/P/29 | 1,822 | |||||||||
27/02/2020 | OWN/2019-20/R/105 | 2,000 | 15/02/2020 | OWN/2019-20/P/49 | 5,055 | |||||||||
27/02/2020 | OWN/2019-20/R/83 | 375 | 15/02/2020 | OWN/2019-20/P/50 | 20,250 | |||||||||
27/02/2020 | OWN/2019-20/R/84 | 1,080 | 15/02/2020 | OWN/2019-20/P/51 | 2,527 | |||||||||
27/02/2020 | OWN/2019-20/R/85 | 1,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/86 | 600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/87 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/89 | 600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/90 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/91 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/95 | 125 | ||||||||||||
27/02/2020 | OWN/2019-20/R/96 | 420 | ||||||||||||
27/02/2020 | OWN/2019-20/R/97 | 4,966 | ||||||||||||
27/02/2020 | OWN/2019-20/R/98 | 1,700 | ||||||||||||
27/02/2020 | OWN/2019-20/R/99 | 1,262 | ||||||||||||
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