Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/57 | 9,320 | 05/02/2020 | OWN/2019-20/P/206 | 2,511 | |||||||||
10/02/2020 | OWN/2019-20/R/81 | 2,300 | 05/02/2020 | OWN/2019-20/P/207 | 1,310 | |||||||||
15/02/2020 | OWN/2019-20/R/58 | 31,657 | 05/02/2020 | OWN/2019-20/P/208 | 3,700 | |||||||||
15/02/2020 | OWN/2019-20/R/80 | 4,700 | 05/02/2020 | OWN/2019-20/P/209 | 1,376 | |||||||||
18/02/2020 | OWN/2019-20/R/59 | 6,483 | 05/02/2020 | OWN/2019-20/P/210 | 1,098 | |||||||||
18/02/2020 | OWN/2019-20/R/82 | 4,200 | 05/02/2020 | OWN/2019-20/P/211 | 3,700 | |||||||||
24/02/2020 | OWN/2019-20/R/68 | 4,400 | 06/02/2020 | OWN/2019-20/P/214 | 5,300 | |||||||||
24/02/2020 | OWN/2019-20/R/69 | 1,900 | 10/02/2020 | FFC/2019-20/P/19 | 7,697 | |||||||||
24/02/2020 | OWN/2019-20/R/70 | 10,053 | 10/02/2020 | FFC/2019-20/P/20 | 9,910 | |||||||||
28/02/2020 | OWN/2019-20/R/71 | 6,975 | 10/02/2020 | OWN/2019-20/P/215 | 1,200 | |||||||||
28/02/2020 | OWN/2019-20/R/83 | 2,600 | 10/02/2020 | OWN/2019-20/P/216 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/P/217 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/218 | 1,900 | ||||||||||||
18/02/2020 | OWN/2019-20/P/221 | 18,290 | ||||||||||||
20/02/2020 | OWN/2019-20/P/219 | 2,100 | ||||||||||||
20/02/2020 | OWN/2019-20/P/220 | 700 | ||||||||||||
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