Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/14 | 297 | 05/02/2020 | OWN/2019-20/P/56 | 3,667 | |||||||||
24/02/2020 | OWN/2019-20/R/30 | 580 | 05/02/2020 | OWN/2019-20/P/57 | 666 | |||||||||
25/02/2020 | OWN/2019-20/R/15 | 18,381 | 05/02/2020 | OWN/2019-20/P/58 | 3,667 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 200 | 17/02/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 39,541 | 17/02/2020 | OWN/2019-20/P/60 | 4,230 | |||||||||
27/02/2020 | OWN/2019-20/R/22 | 65,795 | 28/02/2020 | FFC/2019-20/P/4 | 62,074 | |||||||||
28/02/2020 | FFC/2019-20/P/5 | 46,869 | ||||||||||||
28/02/2020 | FFC/2019-20/P/6 | 38,124 | ||||||||||||
28/02/2020 | FFC/2019-20/P/7 | 80,893 | ||||||||||||
28/02/2020 | FFC/2019-20/P/8 | 92,611 | ||||||||||||
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