Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/14 | 1,250 | 08/02/2020 | STS/2019-20/P/8 | 15 | 06/02/2020 | OWN/2019-20/C/7 | 1,403 | ||||||
06/02/2020 | OWN/2019-20/R/16 | 1,403 | 08/02/2020 | STS/2019-20/P/9 | 2.7 | 06/02/2020 | OWN/2019-20/C/9 | 1,250 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 46,111 | 10/02/2020 | OWN/2019-20/P/18 | 1,950 | 15/02/2020 | OWN/2019-20/C/10 | 1,000 | ||||||
15/02/2020 | OWN/2019-20/R/15 | 1,000 | 26/02/2020 | OWN/2019-20/P/19 | 1,540 | 15/02/2020 | OWN/2019-20/C/8 | 810 | ||||||
15/02/2020 | OWN/2019-20/R/17 | 843 | 26/02/2020 | OWN/2019-20/P/20 | 1,785 | |||||||||
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