Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/10 | 35,975 | 03/02/2020 | FFC/2019-20/P/18 | 5,400 | |||||||||
03/02/2020 | OWN/2019-20/R/11 | 20,000 | 03/02/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/9 | 1,470 | 03/02/2020 | OWN/2019-20/P/60 | 1,888 | |||||||||
04/02/2020 | OWN/2019-20/R/12 | 2,109 | 03/02/2020 | OWN/2019-20/P/61 | 1,399 | |||||||||
11/02/2020 | FFC/2019-20/R/9 | 436,828 | 03/02/2020 | OWN/2019-20/P/62 | 570 | |||||||||
03/02/2020 | OWN/2019-20/P/63 | 3,600 | ||||||||||||
03/02/2020 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/66 | 2,566 | ||||||||||||
03/02/2020 | OWN/2019-20/P/67 | 1,200 | ||||||||||||
03/02/2020 | OWN/2019-20/P/68 | 1,150 | ||||||||||||
03/02/2020 | OWN/2019-20/P/69 | 13,200 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 17.7 | ||||||||||||
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