Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/17 | 11,175 | 03/02/2020 | FFC/2019-20/P/18 | 17 | |||||||||
26/02/2020 | OWN/2019-20/R/18 | 39,078 | 05/02/2020 | OWN/2019-20/P/78 | 10,500 | |||||||||
06/02/2020 | OWN/2019-20/P/82 | 7,580 | ||||||||||||
06/02/2020 | OWN/2019-20/P/83 | 3,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/84 | 580 | ||||||||||||
12/02/2020 | OWN/2019-20/P/85 | 4,675 | ||||||||||||
12/02/2020 | OWN/2019-20/P/86 | 4,675 | ||||||||||||
13/02/2020 | OWN/2019-20/P/87 | 1,960 | ||||||||||||
14/02/2020 | OWN/2019-20/P/88 | 2,190 | ||||||||||||
14/02/2020 | OWN/2019-20/P/89 | 2,190 | ||||||||||||
26/02/2020 | OWN/2019-20/P/90 | 15,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/91 | 10,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/92 | 21,600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/93 | 408 | ||||||||||||
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