Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/203 | 2,430 | 04/02/2020 | FFC/2019-20/P/36 | 10,000 | |||||||||
20/02/2020 | OWN/2019-20/R/185 | 360 | 10/02/2020 | OWN/2019-20/P/127 | 700 | |||||||||
20/02/2020 | OWN/2019-20/R/186 | 660 | 10/02/2020 | OWN/2019-20/P/128 | 8,000 | |||||||||
20/02/2020 | OWN/2019-20/R/187 | 360 | 20/02/2020 | OWN/2019-20/P/129 | 2,800 | |||||||||
20/02/2020 | OWN/2019-20/R/202 | 75 | 24/02/2020 | OWN/2019-20/P/130 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/R/204 | 12,026 | 28/02/2020 | OWN/2019-20/P/119 | 2,600 | |||||||||
24/02/2020 | OWN/2019-20/R/188 | 2,740 | ||||||||||||
24/02/2020 | OWN/2019-20/R/205 | 1,708 | ||||||||||||
29/02/2020 | OWN/2019-20/R/206 | 5,603 | ||||||||||||
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