Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/45 | 4,058 | 03/02/2020 | OWN/2019-20/P/119 | 59.51 | |||||||||
06/02/2020 | OWN/2019-20/R/32 | 9,000 | 03/02/2020 | OWN/2019-20/P/121 | 94.4 | |||||||||
18/02/2020 | OWN/2019-20/R/46 | 25,562 | 03/02/2020 | OWN/2019-20/P/127 | 4,900 | |||||||||
06/02/2020 | OWN/2019-20/P/101 | 4,500 | ||||||||||||
06/02/2020 | OWN/2019-20/P/102 | 6,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/103 | 4,900 | ||||||||||||
06/02/2020 | OWN/2019-20/P/104 | 2,700 | ||||||||||||
06/02/2020 | OWN/2019-20/P/105 | 500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/122 | 5,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/123 | 5,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/124 | 30,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/39 | 2,999 | ||||||||||||
17/02/2020 | FFC/2019-20/P/40 | 2,999 | ||||||||||||
17/02/2020 | FFC/2019-20/P/41 | 6,822 | ||||||||||||
17/02/2020 | FFC/2019-20/P/42 | 682 | ||||||||||||
17/02/2020 | FFC/2019-20/P/43 | 2,999 | ||||||||||||
17/02/2020 | FFC/2019-20/P/44 | 5,998 | ||||||||||||
17/02/2020 | FFC/2019-20/P/45 | 29,986 | ||||||||||||
18/02/2020 | OWN/2019-20/P/125 | 3,657 | ||||||||||||
18/02/2020 | OWN/2019-20/P/126 | 1,900 | ||||||||||||
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