Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/28 | 7,957 | 19/02/2020 | OWN/2019-20/P/46 | 3,700 | 03/02/2020 | OWN/2019-20/C/23 | 2,992 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 6,994 | 19/02/2020 | OWN/2019-20/P/47 | 2,000 | 07/02/2020 | OWN/2019-20/C/24 | 7,957 | ||||||
20/02/2020 | OWN/2019-20/R/31 | 4,198 | 19/02/2020 | OWN/2019-20/P/48 | 4,700 | 20/02/2020 | OWN/2019-20/C/26 | 4,218 | ||||||
27/02/2020 | OWN/2019-20/R/37 | 12,624 | 24/02/2020 | OWN/2019-20/P/49 | 15,106 | |||||||||
24/02/2020 | OWN/2019-20/P/50 | 9,920 | ||||||||||||
25/02/2020 | OWN/2019-20/P/51 | 820 | ||||||||||||
25/02/2020 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/53 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/54 | 3,700 | ||||||||||||
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