Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/20 | 11 | 01/02/2020 | OWN/2019-20/P/26 | 7,000 | 01/02/2020 | OWN/2019-20/C/8 | 1,610 | ||||||
01/02/2020 | OWN/2019-20/R/42 | 180 | 11/02/2020 | FFC/2019-20/P/27 | 2,700 | 06/02/2020 | OWN/2019-20/C/9 | 10,000 | ||||||
01/02/2020 | SAS/2019-20/R/3 | 178 | 11/02/2020 | FFC/2019-20/P/28 | 2,300 | 18/02/2020 | OWN/2019-20/C/10 | 2,424 | ||||||
01/02/2020 | TSC/2019-20/R/7 | 4,340 | 11/02/2020 | FFC/2019-20/P/29 | 10,658 | 18/02/2020 | OWN/2019-20/C/11 | 3,900 | ||||||
06/02/2020 | OWN/2019-20/R/43 | 10,000 | 28/02/2020 | TSC/2019-20/P/6 | 683,188 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/22 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/24 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/25 | 1,440 | ||||||||||||
18/02/2020 | OWN/2019-20/R/26 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/28 | 1,300 | ||||||||||||
18/02/2020 | OWN/2019-20/R/44 | 55 | ||||||||||||
18/02/2020 | OWN/2019-20/R/45 | 350 | ||||||||||||
18/02/2020 | OWN/2019-20/R/46 | 350 | ||||||||||||
18/02/2020 | OWN/2019-20/R/47 | 510 | ||||||||||||
18/02/2020 | OWN/2019-20/R/48 | 255 | ||||||||||||
18/02/2020 | OWN/2019-20/R/49 | 205 | ||||||||||||
18/02/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/51 | 600 | ||||||||||||
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