Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 1,440 | 05/02/2020 | OWN/2019-20/P/41 | 4,040 | |||||||||
02/02/2020 | OWN/2019-20/R/40 | 6,996 | 10/02/2020 | OWN/2019-20/P/42 | 3,500 | |||||||||
03/02/2020 | FFC/2019-20/R/8 | 658,395 | 14/02/2020 | OWN/2019-20/P/43 | 9,290 | |||||||||
04/02/2020 | OWN/2019-20/R/49 | 720 | 17/02/2020 | OWN/2019-20/P/48 | 4,072 | |||||||||
05/02/2020 | OWN/2019-20/R/41 | 330 | 29/02/2020 | OWN/2019-20/P/44 | 3,950 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 2,336 | ||||||||||||
14/02/2020 | OWN/2019-20/R/43 | 740 | ||||||||||||
29/02/2020 | FFC/2019-20/R/9 | 16,905 | ||||||||||||
|