Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/44 | 6,161 | 11/02/2020 | FFC/2019-20/P/15 | 19,921 | |||||||||
04/02/2020 | OWN/2019-20/R/63 | 3,130 | 11/02/2020 | FFC/2019-20/P/16 | 21,016 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 5,073 | 12/02/2020 | OWN/2019-20/P/79 | 7,550 | |||||||||
07/02/2020 | OWN/2019-20/R/64 | 6,430 | 17/02/2020 | OWN/2019-20/P/80 | 4,300 | |||||||||
11/02/2020 | OWN/2019-20/R/53 | 13,451 | 17/02/2020 | OWN/2019-20/P/83 | 1,050 | |||||||||
11/02/2020 | OWN/2019-20/R/65 | 10,900 | 20/02/2020 | OWN/2019-20/P/81 | 69,932 | |||||||||
15/02/2020 | OWN/2019-20/R/54 | 11,306 | 26/02/2020 | OWN/2019-20/P/84 | 4,500 | |||||||||
15/02/2020 | OWN/2019-20/R/66 | 7,900 | 26/02/2020 | OWN/2019-20/P/85 | 3,500 | |||||||||
17/02/2020 | OWN/2019-20/R/55 | 13,149 | 27/02/2020 | OWN/2019-20/P/82 | 1,422 | |||||||||
17/02/2020 | OWN/2019-20/R/56 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/67 | 9,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/57 | 7,373 | ||||||||||||
20/02/2020 | OWN/2019-20/R/58 | 8,100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/68 | 9,300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/59 | 33,912 | ||||||||||||
25/02/2020 | OWN/2019-20/R/60 | 14,140 | ||||||||||||
25/02/2020 | OWN/2019-20/R/69 | 8,730 | ||||||||||||
26/02/2020 | OWN/2019-20/R/61 | 14,180 | ||||||||||||
26/02/2020 | OWN/2019-20/R/70 | 11,530 | ||||||||||||
27/02/2020 | OWN/2019-20/R/62 | 6,080 | ||||||||||||
27/02/2020 | OWN/2019-20/R/71 | 7,100 | ||||||||||||
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