Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/25 | 162,836 | 14/02/2020 | FFC/2019-20/P/56 | 63,680 | 14/02/2020 | OWN/2019-20/C/23 | 8,000 | ||||||
12/02/2020 | FFC/2019-20/R/6 | 6,590 | 14/02/2020 | FFC/2019-20/P/57 | 11,741 | 18/02/2020 | OWN/2019-20/C/30 | 10,116 | ||||||
14/02/2020 | OWN/2019-20/R/26 | 8,566 | 14/02/2020 | OWN/2019-20/P/69 | 4,000 | |||||||||
18/02/2020 | OWN/2019-20/R/27 | 10,940 | 14/02/2020 | OWN/2019-20/P/70 | 12,829 | |||||||||
14/02/2020 | OWN/2019-20/P/71 | 566 | ||||||||||||
18/02/2020 | OWN/2019-20/P/72 | 824 | ||||||||||||
20/02/2020 | OWN/2019-20/P/73 | 3,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/74 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/75 | 162,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
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