Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/11 | 90,906 | 04/02/2020 | OWN/2019-20/P/27 | 5 | |||||||||
10/02/2020 | OWN/2019-20/R/12 | 1,440 | 08/02/2020 | FFC/2019-20/P/15 | 32,000.3 | |||||||||
08/02/2020 | FFC/2019-20/P/16 | 17.7 | ||||||||||||
11/02/2020 | OWN/2019-20/P/28 | 25,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/29 | 19,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/30 | 22,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/31 | 22,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/32 | 5 | ||||||||||||
17/02/2020 | OWN/2019-20/P/33 | 8,030 | ||||||||||||
17/02/2020 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/35 | 11,470 | ||||||||||||
17/02/2020 | OWN/2019-20/P/36 | 9,500 | ||||||||||||
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