Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/67 | 2,534 | 03/02/2020 | OWN/2019-20/P/75 | 1,200 | |||||||||
05/02/2020 | OWN/2019-20/R/68 | 3,000 | 03/02/2020 | OWN/2019-20/P/76 | 334 | |||||||||
10/02/2020 | OWN/2019-20/R/69 | 5,715 | 03/02/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/70 | 3,480 | 04/02/2020 | FFC/2019-20/P/31 | 70,000 | |||||||||
12/02/2020 | OWN/2019-20/R/71 | 560 | 06/02/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
14/02/2020 | OWN/2019-20/R/72 | 1,000 | 10/02/2020 | OWN/2019-20/P/79 | 5,715 | |||||||||
15/02/2020 | OWN/2019-20/R/73 | 900 | 11/02/2020 | OWN/2019-20/P/80 | 340 | |||||||||
15/02/2020 | OWN/2019-20/R/74 | 200 | 11/02/2020 | OWN/2019-20/P/81 | 3,140 | |||||||||
12/02/2020 | OWN/2019-20/P/82 | 560 | ||||||||||||
15/02/2020 | OWN/2019-20/P/83 | 200 | ||||||||||||
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