Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/47 | 2,160 | 05/02/2020 | OWN/2019-20/P/34 | 210 | |||||||||
05/02/2020 | OWN/2019-20/R/49 | 2,080 | 05/02/2020 | OWN/2019-20/P/35 | 731 | |||||||||
15/02/2020 | OWN/2019-20/R/48 | 1,360 | 05/02/2020 | OWN/2019-20/P/36 | 745 | |||||||||
18/02/2020 | STS/2019-20/R/6 | 300,524 | 05/02/2020 | OWN/2019-20/P/37 | 1,518 | |||||||||
20/02/2020 | OWN/2019-20/R/50 | 3,005 | 05/02/2020 | OWN/2019-20/P/38 | 46 | |||||||||
20/02/2020 | STS/2019-20/R/7 | 6,542 | 05/02/2020 | OWN/2019-20/P/39 | 190 | |||||||||
26/02/2020 | OWN/2019-20/R/51 | 1,890 | 20/02/2020 | STS/2019-20/P/11 | 140,000 | |||||||||
29/02/2020 | OWN/2019-20/R/56 | 300 | 24/02/2020 | FFC/2019-20/P/5 | 100,000 | |||||||||
25/02/2020 | STS/2019-20/P/12 | 56,000 | ||||||||||||
25/02/2020 | STS/2019-20/P/13 | 60,000 | ||||||||||||
25/02/2020 | STS/2019-20/P/14 | 40,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/6 | 100,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/7 | 16,380 | ||||||||||||
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