Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/43 | 8,030 | 03/02/2020 | OWN/2019-20/P/41 | 9,030 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 6,700 | 03/02/2020 | OWN/2019-20/P/54 | 7,400 | |||||||||
04/02/2020 | OWN/2019-20/R/44 | 2,200 | 20/02/2020 | OWN/2019-20/P/42 | 23,090 | |||||||||
04/02/2020 | OWN/2019-20/R/81 | 1,500 | 22/02/2020 | FFC/2019-20/P/20 | 180,070 | |||||||||
06/02/2020 | OWN/2019-20/R/45 | 3,280 | 24/02/2020 | OWN/2019-20/P/62 | 48,860 | |||||||||
06/02/2020 | OWN/2019-20/R/68 | 2,400 | 28/02/2020 | OWN/2019-20/P/61 | 5,773 | |||||||||
07/02/2020 | OWN/2019-20/R/83 | 2,309 | ||||||||||||
11/02/2020 | OWN/2019-20/R/47 | 6,510 | ||||||||||||
11/02/2020 | OWN/2019-20/R/82 | 3,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/48 | 13,110 | ||||||||||||
20/02/2020 | OWN/2019-20/R/69 | 11,000 | ||||||||||||
22/02/2020 | FFC/2019-20/R/3 | 708,384 | ||||||||||||
22/02/2020 | FFC/2019-20/R/4 | 24,180 | ||||||||||||
24/02/2020 | OWN/2019-20/R/49 | 5,890 | ||||||||||||
24/02/2020 | OWN/2019-20/R/70 | 8,825 | ||||||||||||
28/02/2020 | OWN/2019-20/R/50 | 1,780 | ||||||||||||
28/02/2020 | OWN/2019-20/R/71 | 4,740 | ||||||||||||
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