Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 576 | 07/02/2020 | FFC/2019-20/P/5 | 18,000 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 300 | 08/02/2020 | OWN/2019-20/P/48 | 15 | |||||||||
26/02/2020 | OWN/2019-20/R/20 | 3,000 | 11/02/2020 | OWN/2019-20/P/49 | 1,823 | |||||||||
13/02/2020 | OWN/2019-20/P/34 | 34,320 | ||||||||||||
13/02/2020 | OWN/2019-20/P/36 | 274,342 | ||||||||||||
13/02/2020 | OWN/2019-20/P/37 | 6,300 | ||||||||||||
13/02/2020 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/40 | 10,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/41 | 10,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/42 | 35,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/7 | 100 | ||||||||||||
26/02/2020 | FFC/2019-20/P/8 | 18 | ||||||||||||
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