Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/66 | 2,020 | 04/02/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
03/02/2020 | FFC/2019-20/R/6 | 628,083 | 05/02/2020 | OWN/2019-20/P/31 | 5,700 | |||||||||
03/02/2020 | OWN/2019-20/R/43 | 3,090 | 14/02/2020 | OWN/2019-20/P/32 | 12,715 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 1,265 | 14/02/2020 | OWN/2019-20/P/33 | 6,000 | |||||||||
15/02/2020 | OWN/2019-20/R/68 | 3,427 | 20/02/2020 | OWN/2019-20/P/41 | 4,675 | |||||||||
17/02/2020 | OWN/2019-20/R/44 | 9,515 | 20/02/2020 | OWN/2019-20/P/42 | 3,800 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 18,353 | 29/02/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
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