Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/106 | 9,214 | 03/02/2020 | FFC/2019-20/P/20 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/127 | 9,000 | 03/02/2020 | OWN/2019-20/P/152 | 8,687 | |||||||||
07/02/2020 | OWN/2019-20/R/107 | 6,508 | 07/02/2020 | OWN/2019-20/P/153 | 1,226 | |||||||||
13/02/2020 | OWN/2019-20/R/108 | 1,788 | 10/02/2020 | FFC/2019-20/P/21 | 5,000 | |||||||||
13/02/2020 | OWN/2019-20/R/128 | 1,000 | 13/02/2020 | OWN/2019-20/P/154 | 2,250 | |||||||||
18/02/2020 | OWN/2019-20/R/109 | 2,424 | 13/02/2020 | OWN/2019-20/P/155 | 3,850 | |||||||||
18/02/2020 | OWN/2019-20/R/110 | 3,238 | 18/02/2020 | OWN/2019-20/P/156 | 7,687 | |||||||||
25/02/2020 | OWN/2019-20/R/111 | 1,125 | 25/02/2020 | OWN/2019-20/P/157 | 3,900 | |||||||||
29/02/2020 | OWN/2019-20/R/112 | 4,112 | 28/02/2020 | OWN/2019-20/P/158 | 4,474 | |||||||||
|