Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/10 | 5,308 | 20/02/2020 | FFC/2019-20/P/11 | 45,500 | 20/02/2020 | OWN/2019-20/C/5 | 25,780 | ||||||
20/02/2020 | OWN/2019-20/R/26 | 25,780 | 20/02/2020 | FFC/2019-20/P/12 | 49,700 | 20/02/2020 | OWN/2019-20/C/6 | 26,996 | ||||||
20/02/2020 | OWN/2019-20/R/9 | 20,490 | 20/02/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
25/02/2020 | OWN/2019-20/R/11 | 29,349 | 20/02/2020 | OWN/2019-20/P/47 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/12 | 8,156 | ||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 31,100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/13 | 1,435 | ||||||||||||
28/02/2020 | OWN/2019-20/R/14 | 386 | ||||||||||||
28/02/2020 | OWN/2019-20/R/15 | 52 | ||||||||||||
28/02/2020 | OWN/2019-20/R/28 | 2,550 | ||||||||||||
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