Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/61 | 24,000 | 04/02/2020 | OWN/2019-20/P/140 | 24,000 | |||||||||
07/02/2020 | OWN/2019-20/R/62 | 7,865 | 04/02/2020 | OWN/2019-20/P/141 | 12,000 | |||||||||
07/02/2020 | OWN/2019-20/R/63 | 2,300 | 04/02/2020 | OWN/2019-20/P/142 | 1,601 | |||||||||
26/02/2020 | OWN/2019-20/R/64 | 2,300 | 04/02/2020 | OWN/2019-20/P/143 | 220 | |||||||||
26/02/2020 | OWN/2019-20/R/65 | 3,441 | 07/02/2020 | OWN/2019-20/P/144 | 1,840 | |||||||||
07/02/2020 | OWN/2019-20/P/145 | 24,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/146 | 4,925 | ||||||||||||
10/02/2020 | OWN/2019-20/P/147 | 5,525 | ||||||||||||
11/02/2020 | OWN/2019-20/P/148 | 1,728 | ||||||||||||
24/02/2020 | FFC/2019-20/P/3 | 98,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/149 | 13,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/150 | 14,500 | ||||||||||||
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