Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/13 | 8,450 | 06/02/2020 | OWN/2019-20/P/63 | 7,242 | |||||||||
10/02/2020 | OWN/2019-20/R/38 | 8,185 | 07/02/2020 | OWN/2019-20/P/53 | 10,884 | |||||||||
12/02/2020 | FFC/2019-20/R/5 | 21,644 | 20/02/2020 | OWN/2019-20/P/64 | 9,071 | |||||||||
17/02/2020 | OWN/2019-20/R/14 | 2,400 | 24/02/2020 | OWN/2019-20/P/54 | 9,430 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 7,131 | 28/02/2020 | OWN/2019-20/P/65 | 800 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 7,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/40 | 7,414 | ||||||||||||
25/02/2020 | OWN/2019-20/R/16 | 9,400 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 9,976 | ||||||||||||
26/02/2020 | OWN/2019-20/R/42 | 2,300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/17 | 5,200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/43 | 19,608 | ||||||||||||
28/02/2020 | OWN/2019-20/R/18 | 3,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/44 | 8,143 | ||||||||||||
|