Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/38 | 32,880 | 01/02/2020 | OWN/2019-20/P/37 | 21,300 | 03/02/2020 | OWN/2019-20/C/1 | 10,500 | ||||||
13/02/2020 | OWN/2019-20/R/39 | 100 | 03/02/2020 | OWN/2019-20/P/38 | 2,200 | |||||||||
07/02/2020 | FFC/2019-20/P/43 | 7,416 | ||||||||||||
07/02/2020 | FFC/2019-20/P/44 | 16,686 | ||||||||||||
07/02/2020 | OWN/2019-20/P/39 | 9,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
24/02/2020 | FFC/2019-20/P/45 | 26,840 | ||||||||||||
24/02/2020 | FFC/2019-20/P/46 | 24,422 | ||||||||||||
24/02/2020 | FFC/2019-20/P/47 | 44,338 | ||||||||||||
24/02/2020 | FFC/2019-20/P/48 | 1,699 | ||||||||||||
24/02/2020 | OWN/2019-20/P/41 | 9,270 | ||||||||||||
|