Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/33 | 3,768 | 06/02/2020 | OWN/2019-20/P/43 | 700 | 01/02/2020 | OWN/2019-20/C/5 | 2,880 | ||||||
01/02/2020 | OWN/2019-20/R/54 | 7,583 | 11/02/2020 | OWN/2019-20/P/34 | 7,000 | |||||||||
01/02/2020 | OWN/2019-20/R/55 | 5,680 | 17/02/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/53 | 3,400 | 20/02/2020 | FFC/2019-20/P/27 | 14,002 | |||||||||
09/02/2020 | OWN/2019-20/R/35 | 3,354 | 20/02/2020 | OWN/2019-20/P/41 | 9,082 | |||||||||
11/02/2020 | OWN/2019-20/R/36 | 3,709 | 27/02/2020 | OWN/2019-20/P/36 | 11,200 | |||||||||
18/02/2020 | OWN/2019-20/R/39 | 7,601 | 28/02/2020 | OWN/2019-20/P/45 | 600 | |||||||||
20/02/2020 | OWN/2019-20/R/40 | 1,498 | 29/02/2020 | OWN/2019-20/P/44 | 6,885 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 2,859 | ||||||||||||
24/02/2020 | OWN/2019-20/R/49 | 2,859 | ||||||||||||
27/02/2020 | OWN/2019-20/R/42 | 11,111 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 778 | ||||||||||||
29/02/2020 | OWN/2019-20/R/43 | 73 | ||||||||||||
29/02/2020 | OWN/2019-20/R/51 | 19 | ||||||||||||
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