Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/116 | 6,400 | 04/02/2020 | OWN/2019-20/P/30 | 4,990 | |||||||||
06/02/2020 | OWN/2019-20/R/85 | 8,675 | 14/02/2020 | OWN/2019-20/P/31 | 15,650 | |||||||||
06/02/2020 | OWN/2019-20/R/86 | 980 | 14/02/2020 | OWN/2019-20/P/32 | 4,010 | |||||||||
07/02/2020 | FFC/2019-20/R/7 | 214,826 | 14/02/2020 | OWN/2019-20/P/50 | 4,460 | |||||||||
11/02/2020 | OWN/2019-20/R/117 | 4,525 | 14/02/2020 | OWN/2019-20/P/51 | 2,400 | |||||||||
11/02/2020 | OWN/2019-20/R/87 | 4,213 | 17/02/2020 | OWN/2019-20/P/52 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/R/88 | 670 | 17/02/2020 | OWN/2019-20/P/53 | 4,990 | |||||||||
25/02/2020 | OWN/2019-20/R/105 | 31,481 | 20/02/2020 | FFC/2019-20/P/6 | 126,800 | |||||||||
25/02/2020 | OWN/2019-20/R/118 | 6,750 | 25/02/2020 | OWN/2019-20/P/43 | 31,481 | |||||||||
25/02/2020 | OWN/2019-20/R/89 | 15,464 | ||||||||||||
25/02/2020 | OWN/2019-20/R/90 | 1,480 | ||||||||||||
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