Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/46 | 720 | 01/02/2020 | STS/2019-20/P/12 | 301 | 01/02/2020 | OWN/2019-20/C/14 | 10,000 | ||||||
14/02/2020 | OWN/2019-20/R/47 | 4,320 | 11/02/2020 | FFC/2019-20/P/20 | 1,190 | 01/02/2020 | OWN/2019-20/C/15 | 25,160 | ||||||
14/02/2020 | OWN/2019-20/R/79 | 16,141 | 11/02/2020 | OWN/2019-20/P/11 | 13,370 | |||||||||
20/02/2020 | OWN/2019-20/R/48 | 2,160 | 14/02/2020 | OWN/2019-20/P/33 | 4,467 | |||||||||
20/02/2020 | OWN/2019-20/R/80 | 15,177 | 14/02/2020 | OWN/2019-20/P/82 | 4,500 | |||||||||
27/02/2020 | OWN/2019-20/R/81 | 11,454 | 27/02/2020 | OWN/2019-20/P/83 | 8,000 | |||||||||
28/02/2020 | OWN/2019-20/R/49 | 1,440 | 27/02/2020 | OWN/2019-20/P/84 | 7,000 | |||||||||
29/02/2020 | OWN/2019-20/R/97 | 9,871 | 27/02/2020 | OWN/2019-20/P/85 | 800 | |||||||||
29/02/2020 | OWN/2019-20/P/34 | 5,865 | ||||||||||||
29/02/2020 | OWN/2019-20/P/86 | 59 | ||||||||||||
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