Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 2,210 | 01/02/2020 | OWN/2019-20/P/36 | 3,041.3 | |||||||||
01/02/2020 | OWN/2019-20/R/53 | 22.33 | 01/02/2020 | OWN/2019-20/P/37 | 32,196 | |||||||||
03/02/2020 | FFC/2019-20/R/6 | 1,276,205 | 01/02/2020 | OWN/2019-20/P/50 | 150 | |||||||||
06/02/2020 | OWN/2019-20/R/49 | 1,140 | 02/02/2020 | OWN/2019-20/P/39 | 4,000 | |||||||||
10/02/2020 | OWN/2019-20/R/46 | 45,000 | 03/02/2020 | OWN/2019-20/P/38 | 21,000 | |||||||||
24/02/2020 | OWN/2019-20/R/50 | 4,536 | 26/02/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 26,479 | ||||||||||||
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