Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/40 | 8,400 | 03/02/2020 | FFC/2019-20/P/8 | 63,632 | |||||||||
06/02/2020 | OWN/2019-20/R/67 | 920 | 07/02/2020 | FFC/2019-20/P/9 | 161,020 | |||||||||
07/02/2020 | OWN/2019-20/R/41 | 6,200 | 07/02/2020 | OWN/2019-20/P/43 | 13,367 | |||||||||
07/02/2020 | OWN/2019-20/R/68 | 6,740 | 07/02/2020 | OWN/2019-20/P/53 | 18,751 | |||||||||
11/02/2020 | OWN/2019-20/R/42 | 22,967 | 11/02/2020 | FFC/2019-20/P/10 | 54,907 | |||||||||
11/02/2020 | OWN/2019-20/R/69 | 7,997 | ||||||||||||
14/02/2020 | OWN/2019-20/R/43 | 23,120 | ||||||||||||
14/02/2020 | OWN/2019-20/R/70 | 33,273 | ||||||||||||
15/02/2020 | OWN/2019-20/R/44 | 6,737 | ||||||||||||
15/02/2020 | OWN/2019-20/R/71 | 1,045 | ||||||||||||
18/02/2020 | OWN/2019-20/R/45 | 5,900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/72 | 5,725 | ||||||||||||
20/02/2020 | OWN/2019-20/R/46 | 7,035 | ||||||||||||
20/02/2020 | OWN/2019-20/R/73 | 4,535 | ||||||||||||
26/02/2020 | OWN/2019-20/R/47 | 6,300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/74 | 4,750 | ||||||||||||
27/02/2020 | OWN/2019-20/R/48 | 6,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/75 | 2,030 | ||||||||||||
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