Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/23 | 8,326 | 01/02/2020 | OWN/2019-20/P/41 | 3,980 | |||||||||
04/02/2020 | OWN/2019-20/R/24 | 21,894 | 03/02/2020 | FFC/2019-20/P/19 | 19,950 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 7,920 | 04/02/2020 | OWN/2019-20/P/32 | 4,800 | |||||||||
14/02/2020 | OWN/2019-20/R/25 | 247,011 | 16/02/2020 | OWN/2019-20/P/31 | 10,900 | |||||||||
17/02/2020 | OWN/2019-20/R/26 | 3,801 | 17/02/2020 | FFC/2019-20/P/20 | 30,574 | |||||||||
20/02/2020 | OWN/2019-20/R/27 | 9,077 | 18/02/2020 | FFC/2019-20/P/21 | 80,730 | |||||||||
20/02/2020 | OWN/2019-20/P/33 | 4,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
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