Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 60 | 14/02/2020 | OWN/2019-20/P/23 | 3,200 | |||||||||
07/02/2020 | OWN/2019-20/R/32 | 9,036 | 14/02/2020 | OWN/2019-20/P/24 | 2,450 | |||||||||
07/02/2020 | OWN/2019-20/R/7 | 20,959 | 18/02/2020 | FFC/2019-20/P/14 | 14,464 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 43,185 | 18/02/2020 | FFC/2019-20/P/15 | 6,674 | |||||||||
10/02/2020 | OWN/2019-20/R/8 | 48,222 | 27/02/2020 | OWN/2019-20/P/25 | 1,620 | |||||||||
14/02/2020 | OWN/2019-20/R/34 | 6,436 | 27/02/2020 | OWN/2019-20/P/26 | 4,800 | |||||||||
14/02/2020 | OWN/2019-20/R/9 | 42,184 | 27/02/2020 | OWN/2019-20/P/60 | 2,768 | |||||||||
17/02/2020 | OWN/2019-20/R/35 | 10,040 | 27/02/2020 | OWN/2019-20/P/61 | 4,200 | |||||||||
18/02/2020 | OWN/2019-20/R/36 | 297 | 27/02/2020 | OWN/2019-20/P/62 | 357 | |||||||||
20/02/2020 | OWN/2019-20/R/37 | 9,904 | ||||||||||||
25/02/2020 | OWN/2019-20/R/10 | 10,675 | ||||||||||||
25/02/2020 | OWN/2019-20/R/38 | 4,901 | ||||||||||||
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