Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/78 | 2,849 | 06/02/2020 | OWN/2019-20/P/46 | 4,082 | 05/02/2020 | OWN/2019-20/C/29 | 4,929 | ||||||
05/02/2020 | OWN/2019-20/R/79 | 370 | 07/02/2020 | OWN/2019-20/P/47 | 10,037 | 07/02/2020 | OWN/2019-20/C/30 | 2,934 | ||||||
05/02/2020 | OWN/2019-20/R/80 | 1,710 | 27/02/2020 | OWN/2019-20/P/49 | 8,000 | 12/02/2020 | OWN/2019-20/C/31 | 5,269 | ||||||
07/02/2020 | OWN/2019-20/R/81 | 2,064 | 27/02/2020 | OWN/2019-20/P/50 | 7,625 | 24/02/2020 | OWN/2019-20/C/32 | 4,552 | ||||||
07/02/2020 | OWN/2019-20/R/82 | 310 | 27/02/2020 | OWN/2019-20/P/51 | 850 | 26/02/2020 | OWN/2019-20/C/33 | 3,031 | ||||||
07/02/2020 | OWN/2019-20/R/83 | 540 | 28/02/2020 | FFC/2019-20/P/7 | 40,780 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 562,832 | 28/02/2020 | OWN/2019-20/P/48 | 16,374 | |||||||||
12/02/2020 | OWN/2019-20/R/84 | 2,829 | ||||||||||||
12/02/2020 | OWN/2019-20/R/85 | 670 | ||||||||||||
12/02/2020 | OWN/2019-20/R/86 | 1,770 | ||||||||||||
24/02/2020 | OWN/2019-20/R/87 | 2,642 | ||||||||||||
24/02/2020 | OWN/2019-20/R/88 | 470 | ||||||||||||
24/02/2020 | OWN/2019-20/R/89 | 1,440 | ||||||||||||
26/02/2020 | OWN/2019-20/R/90 | 1,451 | ||||||||||||
26/02/2020 | OWN/2019-20/R/91 | 320 | ||||||||||||
26/02/2020 | OWN/2019-20/R/92 | 1,260 | ||||||||||||
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