Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/120 | 5,683 | 15/02/2020 | OWN/2019-20/P/38 | 17,728 | |||||||||
06/02/2020 | OWN/2019-20/R/121 | 1,300 | 25/02/2020 | OWN/2019-20/P/39 | 18,180 | |||||||||
10/02/2020 | OWN/2019-20/R/122 | 1,605 | ||||||||||||
13/02/2020 | OWN/2019-20/R/123 | 3,600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/124 | 880 | ||||||||||||
16/02/2020 | OWN/2019-20/R/131 | 880 | ||||||||||||
17/02/2020 | FFC/2019-20/R/6 | 1,257,974 | ||||||||||||
20/02/2020 | OWN/2019-20/R/125 | 10,850 | ||||||||||||
24/02/2020 | OWN/2019-20/R/126 | 1,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/127 | 1,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/128 | 884 | ||||||||||||
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