Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/69 | 13,500 | 10/02/2020 | OWN/2019-20/P/34 | 23,000 | |||||||||
05/02/2020 | OWN/2019-20/R/83 | 7,000 | 13/02/2020 | OWN/2019-20/P/35 | 110 | |||||||||
06/02/2020 | OWN/2019-20/R/84 | 5,000 | 14/02/2020 | FFC/2019-20/P/34 | 267,515 | |||||||||
13/02/2020 | OWN/2019-20/R/70 | 110 | 27/02/2020 | OWN/2019-20/P/36 | 30 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 1,270,510 | 29/02/2020 | OWN/2019-20/P/43 | 42,736 | |||||||||
27/02/2020 | OWN/2019-20/R/71 | 30 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 42,500 | ||||||||||||
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