Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/57 | 129 | 07/02/2020 | OWN/2019-20/P/81 | 141 | 10/02/2020 | OWN/2019-20/C/3 | 4,400 | ||||||
10/02/2020 | OWN/2019-20/R/49 | 8,737 | 10/02/2020 | FFC/2019-20/P/15 | 189,495 | |||||||||
10/02/2020 | OWN/2019-20/R/58 | 3,475 | 10/02/2020 | OWN/2019-20/P/93 | 3,475 | |||||||||
20/02/2020 | FFC/2019-20/R/6 | 1,218,492 | 10/02/2020 | OWN/2019-20/P/98 | 4,337 | |||||||||
22/02/2020 | OWN/2019-20/R/59 | 1,700 | 14/02/2020 | FFC/2019-20/P/16 | 50,000 | |||||||||
28/02/2020 | OWN/2019-20/R/50 | 6,979 | 20/02/2020 | FFC/2019-20/P/17 | 4,727 | |||||||||
28/02/2020 | OWN/2019-20/R/60 | 2,229 | 22/02/2020 | OWN/2019-20/P/94 | 1,700 | |||||||||
24/02/2020 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/18 | 49,690 | ||||||||||||
28/02/2020 | OWN/2019-20/P/95 | 2,229 | ||||||||||||
28/02/2020 | OWN/2019-20/P/99 | 6,979 | ||||||||||||
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