Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/17 | 2,975 | 07/02/2020 | OWN/2019-20/P/23 | 200 | |||||||||
03/02/2020 | OWN/2019-20/R/18 | 290 | 12/02/2020 | OWN/2019-20/P/16 | 59 | |||||||||
03/02/2020 | OWN/2019-20/R/19 | 290 | 25/02/2020 | OWN/2019-20/P/24 | 3,500 | |||||||||
03/02/2020 | OWN/2019-20/R/27 | 2,400 | 28/02/2020 | OWN/2019-20/P/17 | 2,400 | |||||||||
05/02/2020 | OWN/2019-20/R/20 | 678 | 28/02/2020 | OWN/2019-20/P/18 | 2,400 | |||||||||
05/02/2020 | OWN/2019-20/R/28 | 1,000 | 28/02/2020 | OWN/2019-20/P/19 | 2,400 | |||||||||
07/02/2020 | OWN/2019-20/R/21 | 819 | 28/02/2020 | OWN/2019-20/P/20 | 2,400 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 29 | 28/02/2020 | OWN/2019-20/P/21 | 2,400 | |||||||||
07/02/2020 | OWN/2019-20/R/30 | 1,200 | 29/02/2020 | OWN/2019-20/P/22 | 2,400 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 267,875 | ||||||||||||
12/02/2020 | OWN/2019-20/R/22 | 10,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/23 | 6,303 | ||||||||||||
25/02/2020 | OWN/2019-20/R/31 | 3,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/24 | 14,070 | ||||||||||||
29/02/2020 | OWN/2019-20/R/25 | 165 | ||||||||||||
29/02/2020 | OWN/2019-20/R/26 | 165 | ||||||||||||
|