Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/69 | 260 | 06/02/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/70 | 10,952 | 11/02/2020 | OWN/2019-20/P/57 | 6,000 | |||||||||
15/02/2020 | FFC/2019-20/R/3 | 733,960 | 11/02/2020 | OWN/2019-20/P/58 | 800 | |||||||||
15/02/2020 | OWN/2019-20/R/71 | 10,000 | 11/02/2020 | OWN/2019-20/P/59 | 1,152 | |||||||||
11/02/2020 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/61 | 1,800 | ||||||||||||
13/02/2020 | OWN/2019-20/P/62 | 5,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/88 | 10,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/64 | 6,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/11 | 55,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/12 | 100,000 | ||||||||||||
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