Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/254 | 3,883 | 04/02/2020 | OWN/2019-20/P/81 | 600 | |||||||||
04/02/2020 | OWN/2019-20/R/255 | 130 | 06/02/2020 | OWN/2019-20/P/82 | 18,600 | |||||||||
04/02/2020 | OWN/2019-20/R/256 | 130 | 10/02/2020 | FFC/2019-20/P/17 | 99,000 | |||||||||
06/02/2020 | OWN/2019-20/R/257 | 1,801 | 18/02/2020 | OWN/2019-20/P/83 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/258 | 155 | 20/02/2020 | OWN/2019-20/P/84 | 80,000 | |||||||||
06/02/2020 | OWN/2019-20/R/259 | 255 | ||||||||||||
12/02/2020 | OWN/2019-20/R/260 | 3,457 | ||||||||||||
12/02/2020 | OWN/2019-20/R/261 | 290 | ||||||||||||
12/02/2020 | OWN/2019-20/R/262 | 290 | ||||||||||||
12/02/2020 | OWN/2019-20/R/263 | 130 | ||||||||||||
18/02/2020 | OWN/2019-20/R/264 | 2,699 | ||||||||||||
18/02/2020 | OWN/2019-20/R/265 | 155 | ||||||||||||
18/02/2020 | OWN/2019-20/R/266 | 155 | ||||||||||||
18/02/2020 | OWN/2019-20/R/267 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/268 | 1,429 | ||||||||||||
20/02/2020 | OWN/2019-20/R/269 | 140 | ||||||||||||
25/02/2020 | OWN/2019-20/R/270 | 7,048 | ||||||||||||
25/02/2020 | OWN/2019-20/R/271 | 270 | ||||||||||||
27/02/2020 | OWN/2019-20/R/272 | 1,347 | ||||||||||||
27/02/2020 | OWN/2019-20/R/273 | 150 | ||||||||||||
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