Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/5 | 248,107 | 12/02/2020 | OWN/2019-20/P/38 | 1,500 | 12/02/2020 | OWN/2019-20/C/13 | 9,038 | ||||||
12/02/2020 | OWN/2019-20/R/20 | 9,038 | 12/02/2020 | OWN/2019-20/P/39 | 500 | 20/02/2020 | OWN/2019-20/C/15 | 14,567 | ||||||
12/02/2020 | OWN/2019-20/R/27 | 9,950 | 12/02/2020 | OWN/2019-20/P/59 | 7,890 | |||||||||
12/02/2020 | STS/2019-20/R/5 | 26 | 20/02/2020 | OWN/2019-20/P/36 | 1,200 | |||||||||
20/02/2020 | OWN/2019-20/R/21 | 14,567 | 20/02/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
20/02/2020 | OWN/2019-20/R/28 | 15,050 | ||||||||||||
20/02/2020 | OWN/2019-20/R/32 | 737 | ||||||||||||
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