Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/29 | 6,938 | 04/02/2020 | OWN/2019-20/P/40 | 2,700 | 04/02/2020 | OWN/2019-20/C/34 | 7,038 | ||||||
04/02/2020 | OWN/2019-20/R/38 | 1,800 | 07/02/2020 | OWN/2019-20/P/48 | 3,000 | 04/02/2020 | OWN/2019-20/C/35 | 1,600 | ||||||
07/02/2020 | OWN/2019-20/R/30 | 40,474 | 11/02/2020 | OWN/2019-20/P/41 | 3,995 | 07/02/2020 | OWN/2019-20/C/36 | 40,500 | ||||||
07/02/2020 | OWN/2019-20/R/39 | 10,240 | 11/02/2020 | OWN/2019-20/P/49 | 4,995 | 07/02/2020 | OWN/2019-20/C/37 | 10,240 | ||||||
11/02/2020 | FFC/2019-20/R/5 | 396,908 | 11/02/2020 | OWN/2019-20/C/38 | 28,340 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 28,840 | 11/02/2020 | OWN/2019-20/C/39 | 4,400 | |||||||||
11/02/2020 | OWN/2019-20/R/40 | 4,400 | 25/02/2020 | OWN/2019-20/C/40 | 9,589 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 9,893 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 4,036 | ||||||||||||
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