Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/17 | 538 | 05/02/2020 | FFC/2019-20/P/27 | 23,337 | 07/02/2020 | OWN/2019-20/C/3 | 22,200 | ||||||
07/02/2020 | OWN/2019-20/R/18 | 25,463 | 05/02/2020 | FFC/2019-20/P/28 | 42,980 | 07/02/2020 | OWN/2019-20/C/5 | 25,000 | ||||||
07/02/2020 | OWN/2019-20/R/19 | 10,798 | 05/02/2020 | FFC/2019-20/P/29 | 5,257 | 08/02/2020 | OWN/2019-20/C/4 | 44,000 | ||||||
08/02/2020 | OWN/2019-20/R/20 | 33,647 | 07/02/2020 | OWN/2019-20/P/28 | 1,880 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 24,609 | 07/02/2020 | OWN/2019-20/P/29 | 900 | |||||||||
07/02/2020 | OWN/2019-20/P/30 | 7,200 | ||||||||||||
07/02/2020 | OWN/2019-20/P/32 | 1,880 | ||||||||||||
07/02/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
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