Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 6,809 | 03/02/2020 | OWN/2019-20/P/84 | 14,400 | |||||||||
05/02/2020 | OWN/2019-20/R/33 | 14,463 | 03/02/2020 | OWN/2019-20/P/93 | 9,966 | |||||||||
05/02/2020 | OWN/2019-20/R/40 | 9,000 | 07/02/2020 | OWN/2019-20/P/85 | 87,295 | |||||||||
07/02/2020 | OWN/2019-20/R/34 | 13,728 | 12/02/2020 | OWN/2019-20/P/94 | 3,233 | |||||||||
07/02/2020 | OWN/2019-20/R/41 | 8,500 | 28/02/2020 | OWN/2019-20/P/95 | 28,068 | |||||||||
12/02/2020 | OWN/2019-20/R/42 | 13,500 | 28/02/2020 | OWN/2019-20/P/97 | 1,994 | |||||||||
12/02/2020 | OWN/2019-20/R/43 | 17,145 | ||||||||||||
24/02/2020 | OWN/2019-20/R/44 | 13,056 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 15,000 | ||||||||||||
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