Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/61 | 960 | 03/02/2020 | OWN/2019-20/P/41 | 3,000 | 07/02/2020 | OWN/2019-20/C/24 | 7,500 | ||||||
07/02/2020 | OWN/2019-20/R/62 | 2,700 | 07/02/2020 | OWN/2019-20/P/30 | 7,500 | |||||||||
07/02/2020 | OWN/2019-20/R/63 | 3,791 | 07/02/2020 | OWN/2019-20/P/42 | 4,191 | |||||||||
07/02/2020 | OWN/2019-20/R/93 | 60 | 10/02/2020 | FFC/2019-20/P/7 | 17.7 | |||||||||
07/02/2020 | OWN/2019-20/R/94 | 3,315 | 20/02/2020 | FFC/2019-20/P/8 | 80,085 | |||||||||
07/02/2020 | OWN/2019-20/R/95 | 800 | ||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 1,116,859 | ||||||||||||
24/02/2020 | OWN/2019-20/R/96 | 40 | ||||||||||||
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