Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/39 | 6,104 | 01/02/2020 | OWN/2019-20/P/32 | 2,594 | |||||||||
04/02/2020 | OWN/2019-20/R/30 | 2,250 | 11/02/2020 | OWN/2019-20/P/34 | 1,880 | |||||||||
04/02/2020 | OWN/2019-20/R/36 | 17 | 17/02/2020 | FFC/2019-20/P/8 | 75,769 | |||||||||
04/02/2020 | OWN/2019-20/R/40 | 1,020 | 26/02/2020 | OWN/2019-20/P/35 | 200 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 1,073 | 29/02/2020 | OWN/2019-20/P/36 | 250 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 3,350 | ||||||||||||
13/02/2020 | OWN/2019-20/R/32 | 4,150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/42 | 18,607 | ||||||||||||
27/02/2020 | OWN/2019-20/R/33 | 3,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/43 | 7,725 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 5,900 | ||||||||||||
28/02/2020 | OWN/2019-20/R/44 | 4,555 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 3,400 | ||||||||||||
29/02/2020 | OWN/2019-20/R/45 | 6,297 | ||||||||||||
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