Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/42 | 3,400 | 18/02/2020 | FFC/2019-20/P/5 | 48,750 | 18/02/2020 | OWN/2019-20/C/23 | 300 | ||||||
07/02/2020 | OWN/2019-20/R/48 | 3,571 | 18/02/2020 | OWN/2019-20/P/61 | 5,910 | 18/02/2020 | OWN/2019-20/C/24 | 10 | ||||||
07/02/2020 | OWN/2019-20/R/49 | 420 | 18/02/2020 | OWN/2019-20/P/66 | 16,891 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 192,375 | 28/02/2020 | OWN/2019-20/P/67 | 4,740 | |||||||||
15/02/2020 | OWN/2019-20/R/43 | 13,350 | ||||||||||||
15/02/2020 | OWN/2019-20/R/50 | 5,301 | ||||||||||||
15/02/2020 | OWN/2019-20/R/51 | 1,285 | ||||||||||||
18/02/2020 | OWN/2019-20/R/44 | 5,100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/52 | 4,182 | ||||||||||||
18/02/2020 | OWN/2019-20/R/53 | 560 | ||||||||||||
18/02/2020 | OWN/2019-20/R/54 | 9,350 | ||||||||||||
28/02/2020 | OWN/2019-20/R/55 | 3,225 | ||||||||||||
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