Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/20 | 170,170 | 03/02/2020 | OWN/2019-20/P/172 | 8,732 | |||||||||
06/02/2020 | OWN/2019-20/R/21 | 3,418 | 03/02/2020 | OWN/2019-20/P/173 | 6,000 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 13,990 | 03/02/2020 | OWN/2019-20/P/174 | 195 | |||||||||
17/02/2020 | FFC/2019-20/R/9 | 2,812 | 06/02/2020 | OWN/2019-20/P/175 | 840 | |||||||||
06/02/2020 | OWN/2019-20/P/176 | 1,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/177 | 5,975 | ||||||||||||
06/02/2020 | OWN/2019-20/P/178 | 850 | ||||||||||||
06/02/2020 | OWN/2019-20/P/179 | 5,775 | ||||||||||||
06/02/2020 | OWN/2019-20/P/180 | 1,050 | ||||||||||||
08/02/2020 | FFC/2019-20/P/45 | 18 | ||||||||||||
15/02/2020 | OWN/2019-20/P/210 | 5,550 | ||||||||||||
15/02/2020 | OWN/2019-20/P/211 | 932 | ||||||||||||
15/02/2020 | OWN/2019-20/P/212 | 4,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/213 | 1,200 | ||||||||||||
17/02/2020 | FFC/2019-20/P/18 | 40,684 | ||||||||||||
17/02/2020 | OWN/2019-20/P/182 | 1,900 | ||||||||||||
17/02/2020 | OWN/2019-20/P/183 | 2,695 | ||||||||||||
17/02/2020 | OWN/2019-20/P/184 | 6,895 | ||||||||||||
17/02/2020 | OWN/2019-20/P/185 | 1,600 | ||||||||||||
17/02/2020 | OWN/2019-20/P/186 | 7,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/253 | 1,800 | ||||||||||||
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