Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/41 | 595 | 01/02/2020 | OWN/2019-20/P/41 | 3,000 | 01/02/2020 | OWN/2019-20/C/19 | 11,500 | ||||||
01/02/2020 | OWN/2019-20/R/42 | 20 | 07/02/2020 | OWN/2019-20/P/42 | 1,390 | 27/02/2020 | OWN/2019-20/C/20 | 5,080 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 3,860 | 10/02/2020 | OWN/2019-20/P/43 | 1,650 | |||||||||
13/02/2020 | OWN/2019-20/R/43 | 1,664 | 15/02/2020 | FFC/2019-20/P/11 | 6,845 | |||||||||
21/02/2020 | OWN/2019-20/R/44 | 7,290 | 22/02/2020 | OWN/2019-20/P/44 | 1,500 | |||||||||
26/02/2020 | OWN/2019-20/R/45 | 1,424 | 22/02/2020 | OWN/2019-20/P/45 | 2,225 | |||||||||
27/02/2020 | OWN/2019-20/R/46 | 5,818 | ||||||||||||
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