Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/12 | 6,612 | 19/02/2020 | FFC/2019-20/P/6 | 35,231 | 10/02/2020 | OWN/2019-20/C/12 | 25,140 | ||||||
10/02/2020 | OWN/2019-20/R/13 | 25,140 | 20/02/2020 | OWN/2019-20/P/54 | 7,000 | 10/02/2020 | OWN/2019-20/C/13 | 18,004 | ||||||
10/02/2020 | OWN/2019-20/R/14 | 18,004 | 20/02/2020 | OWN/2019-20/P/55 | 1,000 | 20/02/2020 | OWN/2019-20/C/14 | 62,324 | ||||||
20/02/2020 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/57 | 1,400 | ||||||||||||
20/02/2020 | OWN/2019-20/P/58 | 21,410 | ||||||||||||
20/02/2020 | OWN/2019-20/P/59 | 3,350 | ||||||||||||
20/02/2020 | OWN/2019-20/P/60 | 5,714 | ||||||||||||
20/02/2020 | OWN/2019-20/P/61 | 11,850 | ||||||||||||
20/02/2020 | OWN/2019-20/P/62 | 2,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/63 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/P/64 | 5,800 | ||||||||||||
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