Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/37 | 15,168 | 03/02/2020 | OWN/2019-20/P/70 | 2,950 | |||||||||
03/02/2020 | OWN/2019-20/R/41 | 7,150 | 07/02/2020 | OWN/2019-20/P/68 | 14,000 | |||||||||
08/02/2020 | OWN/2019-20/R/42 | 1,062 | 13/02/2020 | FFC/2019-20/P/29 | 810 | |||||||||
14/02/2020 | OWN/2019-20/R/38 | 21,814 | 15/02/2020 | FFC/2019-20/P/30 | 16,536 | |||||||||
25/02/2020 | OWN/2019-20/R/43 | 2,500 | 15/02/2020 | FFC/2019-20/P/31 | 11,200 | |||||||||
28/02/2020 | OWN/2019-20/R/39 | 7,339 | 15/02/2020 | FFC/2019-20/P/32 | 4,200 | |||||||||
18/02/2020 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/71 | 4,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/72 | 2,250 | ||||||||||||
|