Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 17,100 | 04/02/2020 | OWN/2019-20/P/63 | 100 | |||||||||
06/02/2020 | OWN/2019-20/R/18 | 3,527 | 04/02/2020 | OWN/2019-20/P/64 | 337 | |||||||||
06/02/2020 | OWN/2019-20/R/19 | 155 | 10/02/2020 | OWN/2019-20/P/65 | 750 | |||||||||
06/02/2020 | OWN/2019-20/R/20 | 155 | 10/02/2020 | OWN/2019-20/P/66 | 139 | |||||||||
12/02/2020 | OWN/2019-20/R/22 | 280 | 14/02/2020 | OWN/2019-20/P/67 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 280 | 15/02/2020 | OWN/2019-20/P/68 | 428 | |||||||||
15/02/2020 | OWN/2019-20/R/24 | 18,088 | 17/02/2020 | OWN/2019-20/P/69 | 4,158 | |||||||||
15/02/2020 | OWN/2019-20/R/25 | 420 | 20/02/2020 | OWN/2019-20/P/70 | 5,200 | |||||||||
15/02/2020 | OWN/2019-20/R/26 | 420 | 20/02/2020 | OWN/2019-20/P/71 | 417 | |||||||||
20/02/2020 | OWN/2019-20/R/27 | 18,857 | 25/02/2020 | FFC/2019-20/P/31 | 15 | |||||||||
20/02/2020 | OWN/2019-20/R/28 | 510 | 25/02/2020 | FFC/2019-20/P/32 | 2.7 | |||||||||
20/02/2020 | OWN/2019-20/R/29 | 510 | 25/02/2020 | OWN/2019-20/P/72 | 7,600 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 5,300 | 25/02/2020 | OWN/2019-20/P/73 | 6,863 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 8,579 | 25/02/2020 | OWN/2019-20/P/74 | 7,120 | |||||||||
25/02/2020 | OWN/2019-20/R/30 | 40 | ||||||||||||
|