Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/30 | 3,000 | 03/02/2020 | OWN/2019-20/P/92 | 610 | |||||||||
03/02/2020 | OWN/2019-20/R/45 | 1,728 | 03/02/2020 | OWN/2019-20/P/93 | 360 | |||||||||
03/02/2020 | OWN/2019-20/R/46 | 540 | 03/02/2020 | OWN/2019-20/P/94 | 3,700 | |||||||||
07/02/2020 | OWN/2019-20/R/31 | 8,300 | 03/02/2020 | OWN/2019-20/P/95 | 850 | |||||||||
07/02/2020 | OWN/2019-20/R/47 | 4,806 | 07/02/2020 | OWN/2019-20/P/96 | 500 | |||||||||
07/02/2020 | OWN/2019-20/R/48 | 1,310 | 24/02/2020 | OWN/2019-20/P/97 | 510 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 118,723 | 25/02/2020 | OWN/2019-20/P/98 | 300 | |||||||||
11/02/2020 | OWN/2019-20/R/32 | 1,200 | 25/02/2020 | OWN/2019-20/P/99 | 2,380 | |||||||||
18/02/2020 | OWN/2019-20/R/33 | 2,400 | 27/02/2020 | OWN/2019-20/P/84 | 2,790 | |||||||||
18/02/2020 | OWN/2019-20/R/34 | 3,200 | 27/02/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
18/02/2020 | OWN/2019-20/R/49 | 3,791 | ||||||||||||
20/02/2020 | OWN/2019-20/R/50 | 1,538 | ||||||||||||
20/02/2020 | OWN/2019-20/R/51 | 1,538 | ||||||||||||
20/02/2020 | OWN/2019-20/R/52 | 1,538 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/53 | 4,555 | ||||||||||||
29/02/2020 | OWN/2019-20/R/54 | 1,640 | ||||||||||||
29/02/2020 | OWN/2019-20/R/55 | 386 | ||||||||||||
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