Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/86 | 750 | 06/02/2020 | OWN/2019-20/P/146 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/87 | 3,024 | 06/02/2020 | OWN/2019-20/P/147 | 930 | |||||||||
11/02/2020 | OWN/2019-20/R/52 | 4,400 | 06/02/2020 | OWN/2019-20/P/213 | 7,280 | |||||||||
11/02/2020 | OWN/2019-20/R/88 | 1,436 | 11/02/2020 | OWN/2019-20/P/148 | 1,200 | |||||||||
12/02/2020 | OWN/2019-20/R/89 | 9,000 | 17/02/2020 | OWN/2019-20/P/149 | 7,135 | |||||||||
12/02/2020 | OWN/2019-20/R/90 | 223,045 | 20/02/2020 | FFC/2019-20/P/20 | 40,000 | |||||||||
17/02/2020 | OWN/2019-20/R/53 | 1,100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/91 | 2,136 | ||||||||||||
25/02/2020 | OWN/2019-20/R/54 | 8,250 | ||||||||||||
25/02/2020 | OWN/2019-20/R/55 | 2,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/92 | 6,954 | ||||||||||||
26/02/2020 | OWN/2019-20/R/56 | 3,300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/93 | 1,662 | ||||||||||||
28/02/2020 | OWN/2019-20/R/57 | 13,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/94 | 1,365 | ||||||||||||
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