Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/28 | 524 | 03/02/2020 | FFC/2019-20/P/10 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/29 | 720 | 04/02/2020 | FFC/2019-20/P/11 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 4,904 | 04/02/2020 | OWN/2019-20/P/35 | 2,271 | |||||||||
10/02/2020 | OWN/2019-20/R/31 | 150 | 11/02/2020 | FFC/2019-20/P/12 | 13,000 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 149,226 | 11/02/2020 | OWN/2019-20/P/36 | 4,646 | |||||||||
25/02/2020 | OWN/2019-20/R/33 | 3,224 | 24/02/2020 | FFC/2019-20/P/13 | 14,100 | |||||||||
25/02/2020 | OWN/2019-20/R/34 | 376 | 25/02/2020 | FFC/2019-20/P/14 | 23,190 | |||||||||
26/02/2020 | OWN/2019-20/R/35 | 2,111 | 25/02/2020 | OWN/2019-20/P/37 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/36 | 14,036 | 26/02/2020 | OWN/2019-20/P/38 | 149,403 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 3,608 | 29/02/2020 | OWN/2019-20/P/39 | 3,200 | |||||||||
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