Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/32 | 588 | 03/02/2020 | OWN/2019-20/P/42 | 588 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 1,010 | 06/02/2020 | FFC/2019-20/P/23 | 118 | |||||||||
11/02/2020 | OWN/2019-20/R/34 | 505 | 10/02/2020 | OWN/2019-20/P/43 | 1,010 | |||||||||
13/02/2020 | OWN/2019-20/R/35 | 3,000 | 11/02/2020 | OWN/2019-20/P/44 | 505 | |||||||||
13/02/2020 | OWN/2019-20/R/36 | 94 | 13/02/2020 | OWN/2019-20/P/45 | 94 | |||||||||
15/02/2020 | OWN/2019-20/R/37 | 380 | 15/02/2020 | OWN/2019-20/P/46 | 190 | |||||||||
24/02/2020 | OWN/2019-20/R/38 | 143 | 15/02/2020 | OWN/2019-20/P/47 | 190 | |||||||||
28/02/2020 | OWN/2019-20/R/42 | 1,200 | 15/02/2020 | OWN/2019-20/P/48 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 143 | ||||||||||||
25/02/2020 | OWN/2019-20/P/51 | 4,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/52 | 1,200 | ||||||||||||
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