Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/98 | 1,200 | 07/02/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 25,276 | 10/02/2020 | OWN/2019-20/P/75 | 11,500 | |||||||||
06/02/2020 | OWN/2019-20/R/99 | 6,947 | 25/02/2020 | OWN/2019-20/P/76 | 2,357 | |||||||||
08/02/2020 | OWN/2019-20/R/100 | 25,078 | 25/02/2020 | OWN/2019-20/P/77 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/101 | 14,788 | ||||||||||||
11/02/2020 | OWN/2019-20/R/102 | 2,196 | ||||||||||||
12/02/2020 | OWN/2019-20/R/103 | 1,300 | ||||||||||||
13/02/2020 | OWN/2019-20/R/104 | 5,809 | ||||||||||||
15/02/2020 | OWN/2019-20/R/105 | 793 | ||||||||||||
15/02/2020 | OWN/2019-20/R/106 | 106 | ||||||||||||
19/02/2020 | OWN/2019-20/R/107 | 1,160 | ||||||||||||
19/02/2020 | OWN/2019-20/R/108 | 846 | ||||||||||||
19/02/2020 | OWN/2019-20/R/109 | 100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/110 | 1,140 | ||||||||||||
26/02/2020 | OWN/2019-20/R/111 | 1,463 | ||||||||||||
26/02/2020 | OWN/2019-20/R/112 | 80 | ||||||||||||
29/02/2020 | OWN/2019-20/R/113 | 1,412 | ||||||||||||
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