Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/62 | 934 | 08/02/2020 | FFC/2019-20/P/16 | 15 | 17/02/2020 | OWN/2019-20/C/17 | 9,066 | ||||||
17/02/2020 | OWN/2019-20/R/50 | 1,050 | 08/02/2020 | FFC/2019-20/P/17 | 2.7 | 17/02/2020 | OWN/2019-20/C/19 | 1,050 | ||||||
17/02/2020 | OWN/2019-20/R/63 | 295 | 17/02/2020 | OWN/2019-20/P/30 | 1,170 | 26/02/2020 | OWN/2019-20/C/18 | 7,100 | ||||||
17/02/2020 | OWN/2019-20/R/64 | 8,536 | 26/02/2020 | OWN/2019-20/P/31 | 700 | 26/02/2020 | OWN/2019-20/C/20 | 2,000 | ||||||
17/02/2020 | OWN/2019-20/R/65 | 265 | ||||||||||||
17/02/2020 | OWN/2019-20/R/66 | 265 | ||||||||||||
26/02/2020 | OWN/2019-20/R/67 | 6,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/68 | 295 | ||||||||||||
26/02/2020 | OWN/2019-20/R/69 | 2,000 | ||||||||||||
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