Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/56 | 3,353.65 | 04/02/2020 | OWN/2019-20/P/85 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/54 | 16,000 | 05/02/2020 | FFC/2019-20/P/9 | 26,600 | |||||||||
15/02/2020 | OWN/2019-20/R/57 | 5,665 | 07/02/2020 | OWN/2019-20/P/86 | 7,500 | |||||||||
18/02/2020 | OWN/2019-20/R/55 | 10,500 | 07/02/2020 | OWN/2019-20/P/88 | 2,250 | |||||||||
18/02/2020 | OWN/2019-20/R/58 | 7,778 | 25/02/2020 | OWN/2019-20/P/87 | 13,710 | |||||||||
25/02/2020 | OWN/2019-20/R/59 | 15,903 | ||||||||||||
27/02/2020 | OWN/2019-20/R/72 | 470 | ||||||||||||
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