Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/33 | 26,900 | 05/02/2020 | OWN/2019-20/P/40 | 2,700 | |||||||||
05/02/2020 | OWN/2019-20/R/86 | 29,748 | 05/02/2020 | OWN/2019-20/P/75 | 17,700 | |||||||||
12/02/2020 | OWN/2019-20/R/34 | 14,100 | 05/02/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/72 | 11,794 | 12/02/2020 | OWN/2019-20/P/77 | 2,950 | |||||||||
14/02/2020 | OWN/2019-20/R/73 | 2,950 | 14/02/2020 | OWN/2019-20/P/41 | 2,950 | |||||||||
18/02/2020 | OWN/2019-20/R/35 | 6,100 | 18/02/2020 | FFC/2019-20/P/11 | 48,700 | |||||||||
18/02/2020 | OWN/2019-20/R/74 | 10,236 | 18/02/2020 | OWN/2019-20/P/42 | 18,790 | |||||||||
18/02/2020 | OWN/2019-20/R/75 | 1,431 | 18/02/2020 | OWN/2019-20/P/78 | 1,134 | |||||||||
25/02/2020 | OWN/2019-20/R/36 | 9,800 | 25/02/2020 | OWN/2019-20/P/43 | 3,335 | |||||||||
25/02/2020 | OWN/2019-20/R/76 | 8,724 | 25/02/2020 | OWN/2019-20/P/79 | 3,915 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 3,900 | 25/02/2020 | OWN/2019-20/P/80 | 35,127 | |||||||||
29/02/2020 | OWN/2019-20/R/77 | 4,584 | ||||||||||||
29/02/2020 | OWN/2019-20/R/78 | 10,697 | ||||||||||||
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