Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 11,800 | 10/02/2020 | FFC/2019-20/P/6 | 90,878 | 05/02/2020 | OWN/2019-20/C/11 | 11,800 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 194,715 | 28/02/2020 | OWN/2019-20/P/38 | 1,700 | 13/02/2020 | OWN/2019-20/C/14 | 22,800 | ||||||
13/02/2020 | OWN/2019-20/R/23 | 13,900 | 28/02/2020 | OWN/2019-20/P/39 | 3,500 | 13/02/2020 | OWN/2019-20/C/15 | 13,900 | ||||||
26/02/2020 | OWN/2019-20/R/20 | 9,000 | 28/02/2020 | OWN/2019-20/P/40 | 2,000 | 26/02/2020 | OWN/2019-20/C/10 | 9,000 | ||||||
28/02/2020 | OWN/2019-20/P/41 | 12,560 | ||||||||||||
28/02/2020 | OWN/2019-20/P/42 | 2,300 | ||||||||||||
28/02/2020 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
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