Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/49 | 7,651 | 03/02/2020 | OWN/2019-20/P/29 | 2,895 | |||||||||
06/02/2020 | OWN/2019-20/R/66 | 5,600 | 05/02/2020 | OWN/2019-20/P/30 | 3,300 | |||||||||
11/02/2020 | OWN/2019-20/R/50 | 6,430 | 05/02/2020 | OWN/2019-20/P/39 | 3,300 | |||||||||
11/02/2020 | OWN/2019-20/R/67 | 1,750 | 06/02/2020 | OWN/2019-20/P/40 | 8,140 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 2,886 | ||||||||||||
13/02/2020 | OWN/2019-20/R/68 | 1,600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/52 | 1,500 | ||||||||||||
20/02/2020 | FFC/2019-20/R/6 | 9,050 | ||||||||||||
20/02/2020 | OWN/2019-20/R/53 | 5,455 | ||||||||||||
20/02/2020 | OWN/2019-20/R/69 | 2,650 | ||||||||||||
25/02/2020 | FFC/2019-20/R/7 | 4,525 | ||||||||||||
26/02/2020 | FFC/2019-20/R/8 | 4,720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/54 | 1,019 | ||||||||||||
27/02/2020 | OWN/2019-20/R/70 | 1,600 | ||||||||||||
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