Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/23 | 1,250 | 07/02/2020 | OWN/2019-20/P/47 | 59 | |||||||||
03/02/2020 | OWN/2019-20/R/24 | 3,279 | 10/02/2020 | OWN/2019-20/P/49 | 2,600 | |||||||||
03/02/2020 | OWN/2019-20/R/25 | 13,507 | 14/02/2020 | FFC/2019-20/P/7 | 19,200 | |||||||||
11/02/2020 | OWN/2019-20/R/26 | 5,000 | 14/02/2020 | OWN/2019-20/P/50 | 1,500 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 740,216 | 14/02/2020 | OWN/2019-20/P/51 | 11,226 | |||||||||
14/02/2020 | OWN/2019-20/R/27 | 2,160 | 14/02/2020 | OWN/2019-20/P/52 | 2,479 | |||||||||
17/02/2020 | OWN/2019-20/R/28 | 65,192 | 24/02/2020 | OWN/2019-20/P/53 | 31,576 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 4,482 | 24/02/2020 | OWN/2019-20/P/54 | 28,500 | |||||||||
25/02/2020 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
28/02/2020 | FFC/2019-20/P/8 | 34,554 | ||||||||||||
28/02/2020 | OWN/2019-20/P/56 | 5,192 | ||||||||||||
28/02/2020 | OWN/2019-20/P/57 | 48,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/58 | 500 | ||||||||||||
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