Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | OWN/2019-20/R/12 | 9,960 | 03/02/2020 | FFC/2019-20/P/7 | 7,450 | 03/02/2020 | OWN/2019-20/C/17 | 30,254 | ||||||
03/02/2020 | OWN/2019-20/P/10 | 1,600 | 17/02/2020 | OWN/2019-20/C/18 | 36,806 | |||||||||
03/02/2020 | OWN/2019-20/P/11 | 3,540 | 28/02/2020 | OWN/2019-20/C/11 | 9,960 | |||||||||
03/02/2020 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/13 | 6,900 | ||||||||||||
03/02/2020 | OWN/2019-20/P/14 | 36,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/6 | 5,900 | ||||||||||||
03/02/2020 | OWN/2019-20/P/7 | 8,215 | ||||||||||||
03/02/2020 | OWN/2019-20/P/8 | 599 | ||||||||||||
03/02/2020 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 2,220 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 2,340 | ||||||||||||
17/02/2020 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/20 | 1,700 | ||||||||||||
17/02/2020 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
17/02/2020 | OWN/2019-20/P/22 | 1,196 | ||||||||||||
17/02/2020 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/24 | 850 | ||||||||||||
17/02/2020 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/28 | 1,100 | ||||||||||||
17/02/2020 | OWN/2019-20/P/29 | 1,600 | ||||||||||||
17/02/2020 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
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