Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/39 | 6,720 | 04/02/2020 | OWN/2019-20/P/41 | 420 | |||||||||
05/02/2020 | OWN/2019-20/R/40 | 8,000 | 05/02/2020 | OWN/2019-20/P/42 | 6,000 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,888 | 05/02/2020 | OWN/2019-20/P/43 | 4,050 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 6,800 | 06/02/2020 | FFC/2019-20/P/38 | 2,700 | |||||||||
11/02/2020 | OWN/2019-20/R/49 | 2,348 | 11/02/2020 | OWN/2019-20/P/44 | 5,600 | |||||||||
18/02/2020 | OWN/2019-20/R/42 | 10,500 | 11/02/2020 | OWN/2019-20/P/46 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/50 | 3,380 | 11/02/2020 | OWN/2019-20/P/48 | 1,800 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 26,400 | 18/02/2020 | OWN/2019-20/P/47 | 1,350 | |||||||||
28/02/2020 | OWN/2019-20/R/51 | 10,088 | 18/02/2020 | OWN/2019-20/P/57 | 380 | |||||||||
18/02/2020 | OWN/2019-20/P/65 | 4,850 | ||||||||||||
28/02/2020 | FFC/2019-20/P/39 | 6,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/50 | 2,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/51 | 2,400 | ||||||||||||
29/02/2020 | FFC/2019-20/P/40 | 192,429 | ||||||||||||
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