Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/28 | 600 | 01/02/2020 | OWN/2019-20/P/49 | 4,900 | 05/02/2020 | OWN/2019-20/C/6 | 600 | ||||||
10/02/2020 | OWN/2019-20/R/29 | 1,200 | 05/02/2020 | OWN/2019-20/P/50 | 1,895 | 10/02/2020 | OWN/2019-20/C/7 | 1,200 | ||||||
11/02/2020 | OWN/2019-20/R/30 | 1,200 | 10/02/2020 | OWN/2019-20/P/57 | 9,800 | 11/02/2020 | OWN/2019-20/C/8 | 1,200 | ||||||
12/02/2020 | FFC/2019-20/R/6 | 3,286 | 12/02/2020 | OWN/2019-20/P/51 | 17,523 | 15/02/2020 | OWN/2019-20/C/9 | 15,000 | ||||||
12/02/2020 | OWN/2019-20/R/24 | 15,013 | 26/02/2020 | OWN/2019-20/P/52 | 16,069 | 26/02/2020 | OWN/2019-20/C/10 | 5,000 | ||||||
26/02/2020 | OWN/2019-20/R/25 | 5,251 | 27/02/2020 | OWN/2019-20/P/58 | 16,070 | |||||||||
|