Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 14,137 | 05/02/2020 | OWN/2019-20/P/48 | 3,800 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 317 | 05/02/2020 | OWN/2019-20/P/49 | 634 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 6,000 | 05/02/2020 | OWN/2019-20/P/50 | 630 | |||||||||
05/02/2020 | OWN/2019-20/R/29 | 5,441 | 05/02/2020 | OWN/2019-20/P/59 | 3,800 | |||||||||
07/02/2020 | OWN/2019-20/R/19 | 6,000 | 11/02/2020 | FFC/2019-20/P/7 | 17,977 | |||||||||
07/02/2020 | OWN/2019-20/R/30 | 3,446 | 11/02/2020 | FFC/2019-20/P/8 | 1,926 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 3,131 | 12/02/2020 | OWN/2019-20/P/60 | 2,200 | |||||||||
14/02/2020 | OWN/2019-20/R/20 | 5,633 | 12/02/2020 | OWN/2019-20/P/61 | 1,003 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 12,019 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 3,750 | ||||||||||||
28/02/2020 | OWN/2019-20/R/32 | 1,060 | ||||||||||||
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