Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/119 | 5,500 | 01/02/2020 | OWN/2019-20/P/88 | 5,600 | |||||||||
01/02/2020 | OWN/2019-20/R/120 | 1,176 | 01/02/2020 | OWN/2019-20/P/89 | 5,100 | |||||||||
03/02/2020 | OWN/2019-20/R/100 | 3,500 | 01/02/2020 | OWN/2019-20/P/90 | 5,500 | |||||||||
03/02/2020 | OWN/2019-20/R/98 | 5,100 | 01/02/2020 | OWN/2019-20/P/91 | 5,500 | |||||||||
03/02/2020 | OWN/2019-20/R/99 | 425 | 03/02/2020 | OWN/2019-20/P/74 | 5,600 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 783,214 | 03/02/2020 | OWN/2019-20/P/75 | 3,425 | |||||||||
07/02/2020 | OWN/2019-20/R/101 | 5,000 | 07/02/2020 | OWN/2019-20/P/76 | 5,100 | |||||||||
07/02/2020 | OWN/2019-20/R/102 | 2,600 | 07/02/2020 | OWN/2019-20/P/77 | 2,500 | |||||||||
13/02/2020 | OWN/2019-20/R/103 | 3,200 | 13/02/2020 | OWN/2019-20/P/78 | 3,700 | |||||||||
13/02/2020 | OWN/2019-20/R/104 | 500 | 16/02/2020 | OWN/2019-20/P/79 | 800 | |||||||||
16/02/2020 | OWN/2019-20/R/105 | 800 | 29/02/2020 | OWN/2019-20/P/80 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/106 | 500 | ||||||||||||
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