Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/10 | 14,220 | 03/02/2020 | OWN/2019-20/P/18 | 300 | |||||||||
03/02/2020 | OWN/2019-20/R/21 | 3,800 | 11/02/2020 | OWN/2019-20/P/19 | 4,400 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 160,015 | 11/02/2020 | OWN/2019-20/P/20 | 360 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 3,150 | 11/02/2020 | OWN/2019-20/P/21 | 480 | |||||||||
22/02/2020 | OWN/2019-20/R/12 | 13,213 | 11/02/2020 | OWN/2019-20/P/30 | 1,580 | |||||||||
26/02/2020 | OWN/2019-20/R/23 | 1,300 | 11/02/2020 | OWN/2019-20/P/31 | 1,410 | |||||||||
28/02/2020 | OWN/2019-20/R/13 | 10,638 | 26/02/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 3,600 | ||||||||||||
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