Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/46 | 935 | 07/02/2020 | OWN/2019-20/P/63 | 6,700 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 423,240 | 07/02/2020 | OWN/2019-20/P/64 | 6,700 | |||||||||
12/02/2020 | OWN/2019-20/R/47 | 60,775 | 12/02/2020 | OWN/2019-20/P/65 | 8,333 | |||||||||
12/02/2020 | OWN/2019-20/R/48 | 61,608 | 12/02/2020 | OWN/2019-20/P/66 | 1,667 | |||||||||
20/02/2020 | OWN/2019-20/R/40 | 2,600 | 12/02/2020 | OWN/2019-20/P/67 | 1,050 | |||||||||
20/02/2020 | OWN/2019-20/R/41 | 1,140 | 12/02/2020 | OWN/2019-20/P/68 | 920 | |||||||||
29/02/2020 | OWN/2019-20/R/42 | 3,500 | 12/02/2020 | OWN/2019-20/P/69 | 2,500 | |||||||||
29/02/2020 | OWN/2019-20/R/49 | 9,202 | 29/02/2020 | OWN/2019-20/P/70 | 1,870 | |||||||||
29/02/2020 | OWN/2019-20/P/71 | 1,798 | ||||||||||||
29/02/2020 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/73 | 2,520 | ||||||||||||
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