Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/6 | 3,160 | 05/02/2020 | FFC/2019-20/P/12 | 134,531 | 05/02/2020 | OWN/2019-20/C/11 | 13,400 | ||||||
14/02/2020 | OWN/2019-20/R/7 | 15,890 | 05/02/2020 | OWN/2019-20/P/2 | 63,342 | 05/02/2020 | OWN/2019-20/C/12 | 7,200 | ||||||
17/02/2020 | OWN/2019-20/R/8 | 34,090 | 05/02/2020 | OWN/2019-20/P/3 | 5,400 | 05/02/2020 | OWN/2019-20/C/13 | 57,544 | ||||||
19/02/2020 | OWN/2019-20/R/9 | 23,960 | 05/02/2020 | OWN/2019-20/P/4 | 8,000 | 13/02/2020 | OWN/2019-20/C/6 | 3,160 | ||||||
26/02/2020 | OWN/2019-20/R/10 | 10,750 | 05/02/2020 | OWN/2019-20/P/5 | 4,800 | 14/02/2020 | OWN/2019-20/C/7 | 15,890 | ||||||
05/02/2020 | OWN/2019-20/P/6 | 2,400 | 17/02/2020 | OWN/2019-20/C/8 | 34,090 | |||||||||
05/02/2020 | OWN/2019-20/P/7 | 49,700 | 19/02/2020 | OWN/2019-20/C/9 | 23,960 | |||||||||
05/02/2020 | OWN/2019-20/P/8 | 2,044 | 26/02/2020 | OWN/2019-20/C/10 | 10,750 | |||||||||
05/02/2020 | OWN/2019-20/P/9 | 5,800 | ||||||||||||
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