Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/34 | 2,484 | 04/02/2020 | FFC/2019-20/P/27 | 6,790 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 17,719 | 05/02/2020 | OWN/2019-20/P/53 | 1,300 | |||||||||
12/02/2020 | OWN/2019-20/R/36 | 7,000 | 05/02/2020 | OWN/2019-20/P/54 | 13,212 | |||||||||
20/02/2020 | OWN/2019-20/R/37 | 18,065 | 07/02/2020 | OWN/2019-20/P/55 | 6,260 | |||||||||
27/02/2020 | OWN/2019-20/R/38 | 6,909 | 11/02/2020 | OWN/2019-20/P/56 | 3,800 | |||||||||
13/02/2020 | OWN/2019-20/P/57 | 1,100 | ||||||||||||
20/02/2020 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/59 | 6,950 | ||||||||||||
20/02/2020 | OWN/2019-20/P/60 | 800 | ||||||||||||
26/02/2020 | OWN/2019-20/P/61 | 11,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/62 | 5,100 | ||||||||||||
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