Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/45 | 1,950 | 11/02/2020 | OWN/2019-20/P/44 | 3,500 | |||||||||
06/02/2020 | OWN/2019-20/R/52 | 1,162 | 12/02/2020 | OWN/2019-20/P/40 | 450 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 229,877 | 13/02/2020 | OWN/2019-20/P/41 | 900 | |||||||||
12/02/2020 | OWN/2019-20/R/46 | 2,700 | 27/02/2020 | OWN/2019-20/P/42 | 976 | |||||||||
12/02/2020 | OWN/2019-20/R/53 | 991 | ||||||||||||
13/02/2020 | OWN/2019-20/R/47 | 300 | ||||||||||||
13/02/2020 | OWN/2019-20/R/54 | 298 | ||||||||||||
24/02/2020 | OWN/2019-20/R/48 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/55 | 219 | ||||||||||||
27/02/2020 | OWN/2019-20/R/49 | 750 | ||||||||||||
27/02/2020 | OWN/2019-20/R/50 | 567 | ||||||||||||
27/02/2020 | OWN/2019-20/R/56 | 776 | ||||||||||||
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