Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/125 | 296,875 | 13/02/2020 | OWN/2019-20/P/72 | 34,140 | |||||||||
29/02/2020 | OWN/2019-20/R/126 | 1,160 | 14/02/2020 | FFC/2019-20/P/7 | 78,000 | |||||||||
29/02/2020 | OWN/2019-20/R/127 | 210 | 17/02/2020 | OWN/2019-20/P/73 | 100,000 | |||||||||
29/02/2020 | OWN/2019-20/R/128 | 210 | 17/02/2020 | OWN/2019-20/P/74 | 100,000 | |||||||||
29/02/2020 | OWN/2019-20/R/129 | 1,490 | 19/02/2020 | OWN/2019-20/P/75 | 16,290 | |||||||||
29/02/2020 | OWN/2019-20/R/130 | 630 | 24/02/2020 | OWN/2019-20/P/76 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/131 | 2,150 | 25/02/2020 | FFC/2019-20/P/8 | 79,996 | |||||||||
29/02/2020 | OWN/2019-20/R/132 | 28 | 26/02/2020 | FFC/2019-20/P/9 | 100,000 | |||||||||
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