Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/61 | 673 | 06/02/2020 | OWN/2019-20/P/69 | 2,875 | 06/02/2020 | OWN/2019-20/C/31 | 6,900 | ||||||
06/02/2020 | OWN/2019-20/R/62 | 60 | 07/02/2020 | OWN/2019-20/P/72 | 4,950 | 07/02/2020 | OWN/2019-20/C/28 | 9,245 | ||||||
06/02/2020 | OWN/2019-20/R/70 | 1,150 | 17/02/2020 | FFC/2019-20/P/12 | 7,800 | 28/02/2020 | OWN/2019-20/C/29 | 9,000 | ||||||
07/02/2020 | OWN/2019-20/R/63 | 6,272 | 28/02/2020 | OWN/2019-20/P/70 | 4,690 | |||||||||
07/02/2020 | OWN/2019-20/R/64 | 540 | ||||||||||||
07/02/2020 | OWN/2019-20/R/71 | 2,600 | ||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 315,187 | ||||||||||||
28/02/2020 | OWN/2019-20/R/65 | 8,274 | ||||||||||||
28/02/2020 | OWN/2019-20/R/66 | 1,020 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 3,350 | ||||||||||||
|