Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/11 | 240 | 05/02/2020 | OWN/2019-20/P/34 | 550 | 12/02/2020 | OWN/2019-20/C/5 | 2,050 | ||||||
11/02/2020 | FFC/2019-20/R/6 | 103,471 | 05/02/2020 | OWN/2019-20/P/35 | 830 | 12/02/2020 | OWN/2019-20/C/9 | 2,820 | ||||||
11/02/2020 | OWN/2019-20/R/12 | 2,820 | 06/02/2020 | OWN/2019-20/P/36 | 193 | 29/02/2020 | OWN/2019-20/C/10 | 14,455 | ||||||
11/02/2020 | OWN/2019-20/R/18 | 2,350 | 11/02/2020 | OWN/2019-20/P/37 | 200 | 29/02/2020 | OWN/2019-20/C/6 | 14,700 | ||||||
25/02/2020 | OWN/2019-20/R/13 | 215 | 11/02/2020 | OWN/2019-20/P/48 | 300 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 14,240 | 25/02/2020 | OWN/2019-20/P/38 | 800 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 14,700 | 29/02/2020 | OWN/2019-20/P/39 | 1,580 | |||||||||
29/02/2020 | OWN/2019-20/P/49 | 10 | ||||||||||||
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