Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/63 | 360 | 01/02/2020 | OWN/2019-20/P/62 | 680 | 28/02/2020 | OWN/2019-20/C/13 | 1,317 | ||||||
07/02/2020 | OWN/2019-20/R/50 | 399 | 02/02/2020 | OWN/2019-20/P/63 | 5,846 | 28/02/2020 | OWN/2019-20/C/14 | 5,700 | ||||||
07/02/2020 | OWN/2019-20/R/51 | 609 | 02/02/2020 | OWN/2019-20/P/64 | 508 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 1,434 | 02/02/2020 | OWN/2019-20/P/65 | 128 | |||||||||
07/02/2020 | OWN/2019-20/R/53 | 153 | 05/02/2020 | OWN/2019-20/P/52 | 300 | |||||||||
12/02/2020 | OWN/2019-20/R/54 | 2,317 | 12/02/2020 | OWN/2019-20/P/53 | 290 | |||||||||
12/02/2020 | OWN/2019-20/R/64 | 560 | 12/02/2020 | OWN/2019-20/P/66 | 3,000 | |||||||||
26/02/2020 | OWN/2019-20/R/55 | 520 | 13/02/2020 | OWN/2019-20/P/67 | 3,500 | |||||||||
28/02/2020 | OWN/2019-20/R/56 | 700 | 13/02/2020 | OWN/2019-20/P/68 | 3,500 | |||||||||
28/02/2020 | OWN/2019-20/R/57 | 234 | 27/02/2020 | OWN/2019-20/P/54 | 1,850 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 3,562 | 27/02/2020 | OWN/2019-20/P/55 | 1,850 | |||||||||
28/02/2020 | OWN/2019-20/P/69 | 1,440 | ||||||||||||
29/02/2020 | FFC/2019-20/P/4 | 3,562 | ||||||||||||
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