Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/19 | 5,820 | 01/02/2020 | FFC/2019-20/P/26 | 1,700 | 29/02/2020 | OWN/2019-20/C/8 | 1,980 | ||||||
01/02/2020 | OWN/2019-20/R/25 | 4,770 | 01/02/2020 | FFC/2019-20/P/27 | 18 | |||||||||
16/02/2020 | OWN/2019-20/R/20 | 9,870 | 01/02/2020 | OWN/2019-20/P/38 | 5,380 | |||||||||
16/02/2020 | OWN/2019-20/R/26 | 7,878 | 01/02/2020 | OWN/2019-20/P/47 | 1,800 | |||||||||
21/02/2020 | STS/2019-20/R/18 | 2,000 | 01/02/2020 | OWN/2019-20/P/48 | 600 | |||||||||
01/02/2020 | OWN/2019-20/P/49 | 750 | ||||||||||||
01/02/2020 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
01/02/2020 | STS/2019-20/P/7 | 2,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/39 | 1,600 | ||||||||||||
16/02/2020 | OWN/2019-20/P/40 | 2,200 | ||||||||||||
16/02/2020 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
16/02/2020 | OWN/2019-20/P/52 | 1,060 | ||||||||||||
16/02/2020 | OWN/2019-20/P/53 | 1,980 | ||||||||||||
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