Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/180 | 612 | 05/02/2020 | OWN/2019-20/P/185 | 2,500 | |||||||||
25/02/2020 | OWN/2019-20/R/207 | 2,944 | 05/02/2020 | OWN/2019-20/P/186 | 2,820 | |||||||||
25/02/2020 | OWN/2019-20/R/208 | 100 | 05/02/2020 | OWN/2019-20/P/187 | 620 | |||||||||
25/02/2020 | OWN/2019-20/R/209 | 100 | 25/02/2020 | OWN/2019-20/P/210 | 1,718 | |||||||||
28/02/2020 | OWN/2019-20/R/210 | 7,683 | 25/02/2020 | OWN/2019-20/P/211 | 1,750 | |||||||||
28/02/2020 | OWN/2019-20/R/211 | 230 | 25/02/2020 | OWN/2019-20/P/212 | 106 | |||||||||
28/02/2020 | OWN/2019-20/R/212 | 230 | 25/02/2020 | OWN/2019-20/P/213 | 1,194 | |||||||||
28/02/2020 | FFC/2019-20/P/35 | 92,077 | ||||||||||||
28/02/2020 | FFC/2019-20/P/36 | 90,394 | ||||||||||||
28/02/2020 | FFC/2019-20/P/37 | 830 | ||||||||||||
28/02/2020 | FFC/2019-20/P/38 | 814 | ||||||||||||
28/02/2020 | OWN/2019-20/P/214 | 148 | ||||||||||||
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