Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/88 | 276 | 05/02/2020 | FFC/2019-20/P/12 | 177 | 05/02/2020 | OWN/2019-20/C/23 | 500 | ||||||
05/02/2020 | OWN/2019-20/R/89 | 65 | 08/02/2020 | FFC/2019-20/P/13 | 15 | 17/02/2020 | OWN/2019-20/C/10 | 4,200 | ||||||
05/02/2020 | OWN/2019-20/R/90 | 60 | 08/02/2020 | FFC/2019-20/P/14 | 2.7 | 17/02/2020 | OWN/2019-20/C/24 | 1,560 | ||||||
05/02/2020 | OWN/2019-20/R/91 | 105 | 14/02/2020 | OWN/2019-20/P/4 | 25,000 | 27/02/2020 | OWN/2019-20/C/11 | 2,160 | ||||||
17/02/2020 | OWN/2019-20/R/12 | 4,160 | ||||||||||||
17/02/2020 | OWN/2019-20/R/92 | 1,066 | ||||||||||||
17/02/2020 | OWN/2019-20/R/93 | 260 | ||||||||||||
17/02/2020 | OWN/2019-20/R/94 | 165 | ||||||||||||
25/02/2020 | OWN/2019-20/R/13 | 2,160 | ||||||||||||
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