Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/21 | 10,200 | 04/02/2020 | FFC/2019-20/P/25 | 25,000 | 24/02/2020 | OWN/2019-20/C/14 | 12,000 | ||||||
20/02/2020 | OWN/2019-20/R/33 | 8,984 | 07/02/2020 | FFC/2019-20/P/26 | 59,960 | |||||||||
24/02/2020 | OWN/2019-20/R/34 | 7,625 | 10/02/2020 | OWN/2019-20/P/72 | 20,200 | |||||||||
28/02/2020 | OWN/2019-20/R/35 | 8,478 | 20/02/2020 | OWN/2019-20/P/40 | 13,300 | |||||||||
24/02/2020 | OWN/2019-20/P/41 | 2,490 | ||||||||||||
24/02/2020 | OWN/2019-20/P/42 | 1,950 | ||||||||||||
28/02/2020 | OWN/2019-20/P/43 | 370 | ||||||||||||
28/02/2020 | OWN/2019-20/P/44 | 815 | ||||||||||||
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