Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 7,970 | 08/02/2020 | OWN/2019-20/P/41 | 6,500 | |||||||||
06/02/2020 | OWN/2019-20/R/19 | 4,000 | 10/02/2020 | OWN/2019-20/P/42 | 3,100 | |||||||||
07/02/2020 | FFC/2019-20/R/4 | 396,357 | 12/02/2020 | OWN/2019-20/P/43 | 2,370 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 2,493 | 28/02/2020 | OWN/2019-20/P/44 | 1,050 | |||||||||
20/02/2020 | OWN/2019-20/R/20 | 1,000 | 29/02/2020 | OWN/2019-20/P/45 | 2,450 | |||||||||
26/02/2020 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/22 | 1,500 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/18 | 1,050 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/19 | 350 | ||||||||||||
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