Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/32 | 7,684 | 03/02/2020 | OWN/2019-20/P/63 | 3,325 | 05/02/2020 | OWN/2019-20/C/9 | 18,700 | ||||||
05/02/2020 | OWN/2019-20/R/33 | 1,000 | 03/02/2020 | OWN/2019-20/P/64 | 425 | 10/02/2020 | OWN/2019-20/C/10 | 15,000 | ||||||
05/02/2020 | OWN/2019-20/R/34 | 8,000 | 25/02/2020 | OWN/2019-20/P/59 | 4,430 | 25/02/2020 | OWN/2019-20/C/11 | 14,000 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 328,075 | 25/02/2020 | OWN/2019-20/P/60 | 3,336 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 8,038 | 25/02/2020 | OWN/2019-20/P/61 | 4,450 | |||||||||
10/02/2020 | OWN/2019-20/R/36 | 1,000 | 25/02/2020 | OWN/2019-20/P/62 | 2,290 | |||||||||
10/02/2020 | OWN/2019-20/R/37 | 5,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/38 | 17,787 | ||||||||||||
25/02/2020 | OWN/2019-20/R/39 | 3,400 | ||||||||||||
25/02/2020 | OWN/2019-20/R/40 | 20,300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 600 | ||||||||||||
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