Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/31 | 522 | 03/02/2020 | OWN/2019-20/P/38 | 480 | |||||||||
07/02/2020 | OWN/2019-20/R/28 | 595 | 03/02/2020 | OWN/2019-20/P/51 | 1,730 | |||||||||
14/02/2020 | OWN/2019-20/R/29 | 1,161 | 04/02/2020 | OWN/2019-20/P/49 | 1,700 | |||||||||
15/02/2020 | OWN/2019-20/R/30 | 15,268 | 07/02/2020 | OWN/2019-20/P/33 | 442 | |||||||||
26/02/2020 | OWN/2019-20/R/32 | 16,457 | 07/02/2020 | OWN/2019-20/P/34 | 430 | |||||||||
14/02/2020 | OWN/2019-20/P/35 | 450 | ||||||||||||
14/02/2020 | OWN/2019-20/P/36 | 480 | ||||||||||||
15/02/2020 | OWN/2019-20/P/37 | 350 | ||||||||||||
20/02/2020 | OWN/2019-20/P/50 | 3,100 | ||||||||||||
26/02/2020 | FFC/2019-20/P/3 | 79,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/52 | 23,030 | ||||||||||||
|