Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/32 | 10,550 | 04/02/2020 | FFC/2019-20/P/45 | 12,000 | |||||||||
12/02/2020 | OWN/2019-20/R/33 | 12,800 | 04/02/2020 | GIA/2019-20/P/55 | 220,500 | |||||||||
12/02/2020 | OWN/2019-20/R/34 | 6,800 | 04/02/2020 | OWN/2019-20/P/50 | 1,806 | |||||||||
12/02/2020 | OWN/2019-20/R/35 | 9,690 | 06/02/2020 | GIA/2019-20/P/56 | 58,242 | |||||||||
06/02/2020 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/53 | 6,500 | ||||||||||||
12/02/2020 | FFC/2019-20/P/46 | 5,966 | ||||||||||||
13/02/2020 | FFC/2019-20/P/47 | 50,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/54 | 7,500 | ||||||||||||
20/02/2020 | GIA/2019-20/P/57 | 73,512 | ||||||||||||
20/02/2020 | OWN/2019-20/P/55 | 6,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/48 | 89,439 | ||||||||||||
28/02/2020 | OWN/2019-20/P/57 | 18,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/58 | 7,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/59 | 2,500 | ||||||||||||
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