Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/30 | 6,420 | 01/02/2020 | OWN/2019-20/P/49 | 4,600 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 1,021,440 | 05/02/2020 | OWN/2019-20/P/50 | 5,600 | |||||||||
05/02/2020 | OWN/2019-20/R/31 | 2,810 | 07/02/2020 | OWN/2019-20/P/51 | 11,200 | |||||||||
07/02/2020 | OWN/2019-20/R/17 | 17,000 | 10/02/2020 | OWN/2019-20/P/52 | 4,600 | |||||||||
07/02/2020 | OWN/2019-20/R/32 | 12,890 | 15/02/2020 | OWN/2019-20/P/53 | 1,100 | |||||||||
27/02/2020 | OWN/2019-20/R/33 | 55 | 18/02/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 46 | 25/02/2020 | FFC/2019-20/P/5 | 12,500 | |||||||||
25/02/2020 | OWN/2019-20/P/39 | 2,200 | ||||||||||||
26/02/2020 | OWN/2019-20/P/40 | 10,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/41 | 6,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/42 | 574 | ||||||||||||
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