Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/51 | 2,831 | 01/02/2020 | OWN/2019-20/P/43 | 4,500 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 10,769 | 03/02/2020 | OWN/2019-20/P/44 | 16,650 | |||||||||
05/02/2020 | OWN/2019-20/R/52 | 12,000 | 03/02/2020 | OWN/2019-20/P/51 | 40,614 | |||||||||
13/02/2020 | OWN/2019-20/R/53 | 8,200 | 03/02/2020 | OWN/2019-20/P/52 | 5,785 | |||||||||
13/02/2020 | OWN/2019-20/R/58 | 31,072 | 05/02/2020 | FFC/2019-20/P/9 | 84,000 | |||||||||
15/02/2020 | OWN/2019-20/R/59 | 600 | 06/02/2020 | OWN/2019-20/P/45 | 14,350 | |||||||||
20/02/2020 | OWN/2019-20/R/60 | 2,100 | 07/02/2020 | OWN/2019-20/P/46 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/54 | 25,952 | 11/02/2020 | OWN/2019-20/P/47 | 8,810 | |||||||||
25/02/2020 | OWN/2019-20/R/61 | 17,150 | 20/02/2020 | FFC/2019-20/P/10 | 2,360 | |||||||||
29/02/2020 | OWN/2019-20/R/55 | 8,650 | 27/02/2020 | OWN/2019-20/P/48 | 7,670 | |||||||||
29/02/2020 | OWN/2019-20/R/62 | 28,297 | ||||||||||||
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