Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/17 | 179 | 03/02/2020 | OWN/2019-20/P/33 | 3,000 | 20/02/2020 | OWN/2019-20/C/6 | 5,400 | ||||||
18/02/2020 | OWN/2019-20/R/18 | 7,578 | 03/02/2020 | OWN/2019-20/P/34 | 43,623 | |||||||||
20/02/2020 | OWN/2019-20/R/19 | 4,863 | 03/02/2020 | OWN/2019-20/P/35 | 3,700 | |||||||||
03/02/2020 | OWN/2019-20/P/36 | 100 | ||||||||||||
03/02/2020 | OWN/2019-20/P/37 | 100 | ||||||||||||
05/02/2020 | FFC/2019-20/P/13 | 26,974 | ||||||||||||
13/02/2020 | FFC/2019-20/P/14 | 5,096 | ||||||||||||
18/02/2020 | OWN/2019-20/P/39 | 300 | ||||||||||||
18/02/2020 | OWN/2019-20/P/40 | 440 | ||||||||||||
27/02/2020 | FFC/2019-20/P/15 | 16,800 | ||||||||||||
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