Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/63 | 30,605 | 01/02/2020 | OWN/2019-20/P/52 | 9,970 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 10,700 | 05/02/2020 | OWN/2019-20/P/49 | 9,119 | |||||||||
07/02/2020 | OWN/2019-20/R/64 | 20,771 | 13/02/2020 | OWN/2019-20/P/50 | 1,200 | |||||||||
08/02/2020 | OWN/2019-20/R/53 | 4,600 | 13/02/2020 | OWN/2019-20/P/53 | 1,200 | |||||||||
09/02/2020 | OWN/2019-20/R/54 | 7,200 | 20/02/2020 | FFC/2019-20/P/3 | 2,554 | |||||||||
09/02/2020 | OWN/2019-20/R/65 | 23,466 | ||||||||||||
11/02/2020 | FFC/2019-20/R/5 | 7,914 | ||||||||||||
14/02/2020 | OWN/2019-20/R/55 | 7,900 | ||||||||||||
14/02/2020 | OWN/2019-20/R/66 | 8,332 | ||||||||||||
20/02/2020 | FFC/2019-20/R/6 | 10,082 | ||||||||||||
21/02/2020 | OWN/2019-20/R/56 | 7,500 | ||||||||||||
21/02/2020 | OWN/2019-20/R/67 | 16,836 | ||||||||||||
28/02/2020 | OWN/2019-20/R/57 | 14,550 | ||||||||||||
28/02/2020 | OWN/2019-20/R/68 | 17,820 | ||||||||||||
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