Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/160 | 1,099 | 03/02/2020 | OWN/2019-20/P/58 | 180 | 03/02/2020 | OWN/2019-20/C/17 | 6,400 | ||||||
03/02/2020 | OWN/2019-20/R/161 | 1,374 | 03/02/2020 | OWN/2019-20/P/59 | 320 | |||||||||
03/02/2020 | OWN/2019-20/R/162 | 1,435 | 03/02/2020 | OWN/2019-20/P/60 | 1,490 | |||||||||
04/02/2020 | OWN/2019-20/P/61 | 2,900 | ||||||||||||
04/02/2020 | OWN/2019-20/P/62 | 154 | ||||||||||||
07/02/2020 | FFC/2019-20/P/17 | 30,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/18 | 60,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/19 | 45,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/64 | 2,400 | ||||||||||||
18/02/2020 | OWN/2019-20/P/65 | 2,400 | ||||||||||||
28/02/2020 | OWN/2019-20/P/66 | 70 | ||||||||||||
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