Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 13,172 | 04/02/2020 | FFC/2019-20/P/41 | 15,000 | |||||||||
04/02/2020 | OWN/2019-20/R/29 | 2,608 | 07/02/2020 | OWN/2019-20/P/57 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 21,819 | 10/02/2020 | OWN/2019-20/P/58 | 5,600 | |||||||||
10/02/2020 | OWN/2019-20/R/31 | 5,548 | 10/02/2020 | OWN/2019-20/P/59 | 5,100 | |||||||||
10/02/2020 | OWN/2019-20/R/32 | 2,676 | 10/02/2020 | OWN/2019-20/P/60 | 12,600 | |||||||||
25/02/2020 | OWN/2019-20/R/33 | 13,319 | 11/02/2020 | FFC/2019-20/P/42 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 27,345 | 11/02/2020 | OWN/2019-20/P/61 | 10,000 | |||||||||
12/02/2020 | FFC/2019-20/P/43 | 10,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/62 | 5,100 | ||||||||||||
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