Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/173 | 500 | 05/02/2020 | OWN/2019-20/P/85 | 3,000 | |||||||||
02/02/2020 | OWN/2019-20/R/174 | 2,400 | 07/02/2020 | OWN/2019-20/P/86 | 6,000 | |||||||||
02/02/2020 | OWN/2019-20/R/175 | 468 | 13/02/2020 | OWN/2019-20/P/87 | 354 | |||||||||
03/02/2020 | OWN/2019-20/R/205 | 1,080 | 17/02/2020 | FFC/2019-20/P/4 | 150,000 | |||||||||
07/02/2020 | FFC/2019-20/R/6 | 1,063,757 | 21/02/2020 | OWN/2019-20/P/91 | 354 | |||||||||
10/02/2020 | OWN/2019-20/R/176 | 179 | ||||||||||||
10/02/2020 | OWN/2019-20/R/177 | 456 | ||||||||||||
10/02/2020 | OWN/2019-20/R/178 | 88 | ||||||||||||
10/02/2020 | OWN/2019-20/R/179 | 600 | ||||||||||||
10/02/2020 | OWN/2019-20/R/180 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/181 | 272 | ||||||||||||
20/02/2020 | OWN/2019-20/R/206 | 4,728 | ||||||||||||
|