Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/81 | 5,341 | 01/02/2020 | OWN/2019-20/P/31 | 20,100 | 20/02/2020 | OWN/2019-20/C/32 | 13,000 | ||||||
07/02/2020 | OWN/2019-20/R/73 | 15,360 | 06/02/2020 | FFC/2019-20/P/6 | 1,500 | 20/02/2020 | OWN/2019-20/C/35 | 5,300 | ||||||
21/02/2020 | OWN/2019-20/R/74 | 6,480 | 06/02/2020 | FFC/2019-20/P/7 | 2,990 | 28/02/2020 | OWN/2019-20/C/30 | 6,400 | ||||||
21/02/2020 | OWN/2019-20/R/82 | 3,615 | 06/02/2020 | FFC/2019-20/P/8 | 800 | 28/02/2020 | OWN/2019-20/C/36 | 3,500 | ||||||
29/02/2020 | FFC/2019-20/R/7 | 7,340 | 07/02/2020 | OWN/2019-20/P/42 | 1,200 | |||||||||
29/02/2020 | STS/2019-20/R/8 | 32 | 07/02/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
21/02/2020 | OWN/2019-20/P/45 | 100 | ||||||||||||
24/02/2020 | FFC/2019-20/P/9 | 128,799 | ||||||||||||
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