Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/28 | 5,340 | 11/02/2020 | FFC/2019-20/P/5 | 99,946 | |||||||||
07/02/2020 | OWN/2019-20/R/44 | 1,292 | 26/02/2020 | OWN/2019-20/P/23 | 23,700 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 2,750 | 28/02/2020 | OWN/2019-20/P/22 | 1,400 | |||||||||
15/02/2020 | OWN/2019-20/R/45 | 867 | ||||||||||||
18/02/2020 | OWN/2019-20/R/30 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/48 | 4,467 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 4,005 | ||||||||||||
25/02/2020 | OWN/2019-20/R/31 | 1,150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/32 | 2,150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/49 | 1,002 | ||||||||||||
28/02/2020 | OWN/2019-20/R/33 | 2,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/47 | 2,018 | ||||||||||||
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