Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/46 | 8,421 | 05/02/2020 | OWN/2019-20/P/81 | 4,250 | |||||||||
07/02/2020 | OWN/2019-20/R/47 | 290 | 10/02/2020 | FFC/2019-20/P/8 | 510 | |||||||||
07/02/2020 | OWN/2019-20/R/48 | 496 | 10/02/2020 | OWN/2019-20/P/108 | 1,500 | |||||||||
07/02/2020 | OWN/2019-20/R/78 | 20,000 | 11/02/2020 | OWN/2019-20/P/109 | 800 | |||||||||
11/02/2020 | OWN/2019-20/R/49 | 14,200 | 11/02/2020 | OWN/2019-20/P/82 | 1,190 | |||||||||
11/02/2020 | OWN/2019-20/R/50 | 10,150 | 12/02/2020 | OWN/2019-20/P/83 | 2,790 | |||||||||
11/02/2020 | OWN/2019-20/R/51 | 567 | 26/02/2020 | OWN/2019-20/P/84 | 172 | |||||||||
11/02/2020 | OWN/2019-20/R/52 | 568 | 28/02/2020 | OWN/2019-20/P/85 | 700 | |||||||||
11/02/2020 | OWN/2019-20/R/79 | 13,600 | 28/02/2020 | OWN/2019-20/P/86 | 2,478 | |||||||||
26/02/2020 | OWN/2019-20/R/53 | 37,637 | 28/02/2020 | OWN/2019-20/P/87 | 2,850 | |||||||||
26/02/2020 | OWN/2019-20/R/54 | 1,880 | ||||||||||||
26/02/2020 | OWN/2019-20/R/55 | 1,971 | ||||||||||||
26/02/2020 | OWN/2019-20/R/80 | 45,100 | ||||||||||||
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