Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/73 | 70 | 03/02/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/68 | 1,200 | 06/02/2020 | FFC/2019-20/P/15 | 115,000 | |||||||||
10/02/2020 | OWN/2019-20/R/74 | 3,242 | 10/02/2020 | OWN/2019-20/P/66 | 3,660 | |||||||||
17/02/2020 | OWN/2019-20/R/69 | 1,800 | 10/02/2020 | OWN/2019-20/P/67 | 11,596 | |||||||||
17/02/2020 | OWN/2019-20/R/75 | 2,395 | 10/02/2020 | OWN/2019-20/P/69 | 7,500 | |||||||||
20/02/2020 | OWN/2019-20/R/70 | 3,782 | 17/02/2020 | OWN/2019-20/P/70 | 7,000 | |||||||||
20/02/2020 | OWN/2019-20/R/71 | 2,650 | 20/02/2020 | OWN/2019-20/P/71 | 1,000 | |||||||||
20/02/2020 | OWN/2019-20/R/76 | 7,150 | 20/02/2020 | OWN/2019-20/P/72 | 1,920 | |||||||||
26/02/2020 | OWN/2019-20/R/77 | 13,443 | 20/02/2020 | OWN/2019-20/P/73 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/72 | 2,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/78 | 10,841 | ||||||||||||
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