Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/28 | 850 | 04/02/2020 | OWN/2019-20/P/30 | 800 | 28/02/2020 | OWN/2019-20/C/10 | 1,410 | ||||||
06/02/2020 | OWN/2019-20/R/36 | 2,820 | 15/02/2020 | OWN/2019-20/P/31 | 2,330 | 28/02/2020 | OWN/2019-20/C/13 | 2,460 | ||||||
07/02/2020 | OWN/2019-20/R/29 | 120 | 26/02/2020 | OWN/2019-20/P/34 | 2,600 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 551,821 | 26/02/2020 | OWN/2019-20/P/35 | 360 | |||||||||
18/02/2020 | OWN/2019-20/R/30 | 995 | 27/02/2020 | OWN/2019-20/P/32 | 1,800 | |||||||||
18/02/2020 | OWN/2019-20/R/37 | 750 | 28/02/2020 | OWN/2019-20/P/33 | 490 | |||||||||
24/02/2020 | OWN/2019-20/R/31 | 607 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 450 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 1,579 | ||||||||||||
25/02/2020 | OWN/2019-20/R/39 | 4,530 | ||||||||||||
27/02/2020 | OWN/2019-20/R/33 | 1,290 | ||||||||||||
27/02/2020 | OWN/2019-20/R/40 | 2,460 | ||||||||||||
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