Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/28 | 818 | 01/02/2020 | OWN/2019-20/P/49 | 2,050 | 04/02/2020 | OWN/2019-20/C/9 | 14,000 | ||||||
04/02/2020 | OWN/2019-20/R/30 | 14,000 | 06/02/2020 | FFC/2019-20/P/21 | 17.7 | 12/02/2020 | OWN/2019-20/C/10 | 4,089 | ||||||
12/02/2020 | OWN/2019-20/R/33 | 3,809 | 07/02/2020 | OWN/2019-20/P/55 | 500 | 26/02/2020 | OWN/2019-20/C/11 | 7,052 | ||||||
12/02/2020 | OWN/2019-20/R/34 | 140 | 26/02/2020 | FFC/2019-20/P/22 | 20,000 | |||||||||
12/02/2020 | OWN/2019-20/R/35 | 140 | 26/02/2020 | OWN/2019-20/P/56 | 4,500 | |||||||||
23/02/2020 | OWN/2019-20/R/31 | 2,000 | 26/02/2020 | OWN/2019-20/P/57 | 1,500 | |||||||||
26/02/2020 | OWN/2019-20/R/32 | 1,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/36 | 6,402 | ||||||||||||
26/02/2020 | OWN/2019-20/R/37 | 325 | ||||||||||||
26/02/2020 | OWN/2019-20/R/38 | 325 | ||||||||||||
|