Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/24 | 9,184 | 03/02/2020 | OWN/2019-20/P/29 | 560 | 10/02/2020 | OWN/2019-20/C/17 | 9,184 | ||||||
14/02/2020 | OWN/2019-20/R/25 | 8,350 | 10/02/2020 | OWN/2019-20/P/30 | 8,220 | 27/02/2020 | OWN/2019-20/C/18 | 22,921 | ||||||
27/02/2020 | OWN/2019-20/R/26 | 22,921 | 10/02/2020 | OWN/2019-20/P/31 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/38 | 6,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/40 | 230 | ||||||||||||
11/02/2020 | FFC/2019-20/P/3 | 56,130 | ||||||||||||
29/02/2020 | FFC/2019-20/P/4 | 89,400 | ||||||||||||
29/02/2020 | FFC/2019-20/P/5 | 52,800 | ||||||||||||
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