Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/71 | 4,503 | 01/02/2020 | FFC/2019-20/P/20 | 9,694 | |||||||||
01/02/2020 | OWN/2019-20/R/77 | 2,997 | 01/02/2020 | STS/2019-20/P/10 | 169,974 | |||||||||
04/02/2020 | OWN/2019-20/R/63 | 180 | 03/02/2020 | OWN/2019-20/P/50 | 30,500 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 11,650 | 04/02/2020 | OWN/2019-20/P/51 | 30,180 | |||||||||
06/02/2020 | OWN/2019-20/R/64 | 5,372 | 06/02/2020 | OWN/2019-20/P/52 | 5,160 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 48 | 09/02/2020 | OWN/2019-20/P/53 | 13,500 | |||||||||
06/02/2020 | STS/2019-20/R/11 | 1,158 | 09/02/2020 | OWN/2019-20/P/54 | 70,700 | |||||||||
09/02/2020 | OWN/2019-20/R/65 | 13,390 | 20/02/2020 | FFC/2019-20/P/19 | 46,500 | |||||||||
18/02/2020 | OWN/2019-20/R/66 | 26,085 | 20/02/2020 | OWN/2019-20/P/61 | 4,800 | |||||||||
18/02/2020 | OWN/2019-20/R/67 | 7,598 | 20/02/2020 | STS/2019-20/P/9 | 17.7 | |||||||||
20/02/2020 | OWN/2019-20/R/73 | 12,800 | 26/02/2020 | OWN/2019-20/P/63 | 2,250 | |||||||||
26/02/2020 | OWN/2019-20/R/74 | 6,700 | ||||||||||||
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