Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/83 | 7,300 | 05/02/2020 | OWN/2019-20/P/65 | 5,200 | |||||||||
04/02/2020 | OWN/2019-20/R/84 | 2,900 | 05/02/2020 | OWN/2019-20/P/66 | 3,100 | |||||||||
05/02/2020 | OWN/2019-20/R/85 | 2,800 | 05/02/2020 | OWN/2019-20/P/67 | 445 | |||||||||
17/02/2020 | FFC/2019-20/R/6 | 850,517 | 05/02/2020 | OWN/2019-20/P/68 | 5,255 | |||||||||
18/02/2020 | OWN/2019-20/R/86 | 100 | 08/02/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
18/02/2020 | OWN/2019-20/R/87 | 200 | 08/02/2020 | OWN/2019-20/P/69 | 17.7 | |||||||||
18/02/2020 | OWN/2019-20/R/88 | 100 | 10/02/2020 | OWN/2019-20/P/70 | 7,072 | |||||||||
18/02/2020 | OWN/2019-20/R/89 | 150 | 10/02/2020 | OWN/2019-20/P/71 | 7,570 | |||||||||
10/02/2020 | OWN/2019-20/P/72 | 2,400 | ||||||||||||
11/02/2020 | OWN/2019-20/P/73 | 118 | ||||||||||||
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