Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/68 | 2,040 | 03/02/2020 | OWN/2019-20/P/63 | 17.7 | |||||||||
08/02/2020 | FFC/2019-20/R/5 | 12,219 | 03/02/2020 | OWN/2019-20/P/71 | 17.7 | |||||||||
08/02/2020 | OWN/2019-20/R/58 | 254 | 07/02/2020 | OWN/2019-20/P/72 | 2,040 | |||||||||
08/02/2020 | OWN/2019-20/R/69 | 3,993 | 08/02/2020 | OWN/2019-20/P/73 | 3,724 | |||||||||
10/02/2020 | OWN/2019-20/R/70 | 1,660 | 10/02/2020 | OWN/2019-20/P/74 | 1,660 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 1,019,322 | 10/02/2020 | OWN/2019-20/P/75 | 5,000 | |||||||||
14/02/2020 | OWN/2019-20/R/59 | 2,000 | 14/02/2020 | OWN/2019-20/P/64 | 2,000 | |||||||||
18/02/2020 | OWN/2019-20/R/60 | 1,005 | ||||||||||||
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