Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/18 | 11,730 | 10/02/2020 | OWN/2019-20/P/30 | 118 | |||||||||
13/02/2020 | OWN/2019-20/R/23 | 200 | 10/02/2020 | OWN/2019-20/P/31 | 118 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 9,000 | 13/02/2020 | OWN/2019-20/P/32 | 11,730 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 8,351 | 15/02/2020 | OWN/2019-20/P/33 | 236 | |||||||||
15/02/2020 | OWN/2019-20/R/17 | 8,993 | 17/02/2020 | OWN/2019-20/P/35 | 59 | |||||||||
17/02/2020 | OWN/2019-20/R/14 | 9,000 | 17/02/2020 | OWN/2019-20/P/36 | 59 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 100 | 17/02/2020 | OWN/2019-20/P/37 | 59 | |||||||||
17/02/2020 | OWN/2019-20/R/24 | 300 | 18/02/2020 | FFC/2019-20/P/5 | 179,000 | |||||||||
18/02/2020 | FFC/2019-20/P/6 | 149,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/38 | 35,344 | ||||||||||||
21/02/2020 | OWN/2019-20/P/34 | 59 | ||||||||||||
27/02/2020 | FFC/2019-20/P/4 | 185,412 | ||||||||||||
29/02/2020 | FFC/2019-20/P/2 | 143,361 | ||||||||||||
29/02/2020 | FFC/2019-20/P/3 | 143,361 | ||||||||||||
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