Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/63 | 600 | 02/02/2020 | OWN/2019-20/P/49 | 1,200 | |||||||||
05/02/2020 | OWN/2019-20/R/64 | 1,612 | 05/02/2020 | OWN/2019-20/P/50 | 70,900 | |||||||||
05/02/2020 | OWN/2019-20/R/83 | 1,620 | 05/02/2020 | OWN/2019-20/P/63 | 1,600 | |||||||||
05/02/2020 | OWN/2019-20/R/84 | 26 | 06/02/2020 | FFC/2019-20/P/29 | 1,180 | |||||||||
06/02/2020 | FFC/2019-20/R/5 | 1,596,359 | 11/02/2020 | OWN/2019-20/P/51 | 750 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 17,212 | 16/02/2020 | OWN/2019-20/P/52 | 17.7 | |||||||||
09/02/2020 | OWN/2019-20/R/65 | 600 | 23/02/2020 | OWN/2019-20/P/53 | 1,073 | |||||||||
11/02/2020 | OWN/2019-20/R/66 | 20,128 | 24/02/2020 | OWN/2019-20/P/64 | 1,200 | |||||||||
11/02/2020 | OWN/2019-20/R/67 | 600 | ||||||||||||
11/02/2020 | OWN/2019-20/R/89 | 6,975 | ||||||||||||
23/02/2020 | OWN/2019-20/R/68 | 600 | ||||||||||||
23/02/2020 | OWN/2019-20/R/70 | 20,471 | ||||||||||||
24/02/2020 | OWN/2019-20/R/85 | 1,204 | ||||||||||||
24/02/2020 | OWN/2019-20/R/86 | 3,491 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 12,063 | ||||||||||||
29/02/2020 | TSC/2019-20/R/7 | 792 | ||||||||||||
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