Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/46 | 300 | 02/02/2020 | OWN/2019-20/P/60 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/47 | 18,166 | 02/02/2020 | OWN/2019-20/P/61 | 342 | |||||||||
11/02/2020 | OWN/2019-20/R/48 | 23,233 | 06/02/2020 | OWN/2019-20/P/62 | 450 | |||||||||
13/02/2020 | OWN/2019-20/R/49 | 20 | 06/02/2020 | OWN/2019-20/P/63 | 490 | |||||||||
14/02/2020 | OWN/2019-20/R/50 | 60 | 11/02/2020 | OWN/2019-20/P/64 | 460 | |||||||||
17/02/2020 | OWN/2019-20/R/51 | 500 | 17/02/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
20/02/2020 | OWN/2019-20/R/52 | 12,943 | 17/02/2020 | OWN/2019-20/P/66 | 422 | |||||||||
23/02/2020 | OWN/2019-20/R/53 | 824 | 20/02/2020 | OWN/2019-20/P/67 | 342 | |||||||||
23/02/2020 | OWN/2019-20/P/68 | 500 | ||||||||||||
26/02/2020 | FFC/2019-20/P/15 | 79,000 | ||||||||||||
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