Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/55 | 21,988 | 04/02/2020 | OWN/2019-20/P/95 | 2,000 | 04/02/2020 | OWN/2019-20/C/22 | 21,850 | ||||||
05/02/2020 | FFC/2019-20/R/8 | 4,183 | 04/02/2020 | OWN/2019-20/P/96 | 3,790 | |||||||||
07/02/2020 | FFC/2019-20/R/9 | 536,109 | 04/02/2020 | OWN/2019-20/P/97 | 21,390 | |||||||||
04/02/2020 | OWN/2019-20/P/98 | 7,120 | ||||||||||||
06/02/2020 | OWN/2019-20/P/100 | 38,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/99 | 16,100 | ||||||||||||
07/02/2020 | OWN/2019-20/P/101 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/102 | 3,940 | ||||||||||||
14/02/2020 | OWN/2019-20/P/103 | 1,835 | ||||||||||||
14/02/2020 | OWN/2019-20/P/104 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/105 | 7,520 | ||||||||||||
14/02/2020 | OWN/2019-20/P/106 | 970 | ||||||||||||
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