Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/38 | 1,413 | 13/02/2020 | FFC/2019-20/P/12 | 240,709 | 04/02/2020 | OWN/2019-20/C/18 | 2,600 | ||||||
03/02/2020 | OWN/2019-20/R/39 | 2,000 | 24/02/2020 | OWN/2019-20/P/29 | 24,000 | 05/02/2020 | OWN/2019-20/C/19 | 3,500 | ||||||
03/02/2020 | OWN/2019-20/R/40 | 1,500 | 27/02/2020 | FFC/2019-20/P/13 | 212,843 | 12/02/2020 | OWN/2019-20/C/20 | 1,000 | ||||||
04/02/2020 | OWN/2019-20/R/41 | 1,500 | 13/02/2020 | OWN/2019-20/C/21 | 427 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 500 | 18/02/2020 | OWN/2019-20/C/22 | 3,500 | |||||||||
07/02/2020 | OWN/2019-20/R/43 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/44 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/46 | 3,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/47 | 1,673 | ||||||||||||
14/02/2020 | OWN/2019-20/R/48 | 2,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/49 | 2,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/50 | 4,000 | ||||||||||||
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