Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/91 | 3,605 | 11/02/2020 | OWN/2019-20/P/33 | 16,869 | |||||||||
05/02/2020 | OWN/2019-20/R/75 | 720 | 12/02/2020 | OWN/2019-20/P/38 | 25,032 | |||||||||
07/02/2020 | FFC/2019-20/R/6 | 1,548,964 | 26/02/2020 | OWN/2019-20/P/42 | 6,041.3 | |||||||||
11/02/2020 | OWN/2019-20/R/76 | 360 | 29/02/2020 | OWN/2019-20/P/36 | 24,750 | |||||||||
18/02/2020 | OWN/2019-20/R/77 | 6,360 | 29/02/2020 | OWN/2019-20/P/39 | 25,700 | |||||||||
18/02/2020 | OWN/2019-20/R/92 | 5,306 | ||||||||||||
19/02/2020 | OWN/2019-20/R/78 | 3,720 | ||||||||||||
24/02/2020 | OWN/2019-20/R/79 | 3,620 | ||||||||||||
25/02/2020 | OWN/2019-20/R/80 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/93 | 4,279 | ||||||||||||
28/02/2020 | OWN/2019-20/R/94 | 1,610 | ||||||||||||
29/02/2020 | OWN/2019-20/R/81 | 2,000 | ||||||||||||
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