Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/71 | 280 | 06/02/2020 | OWN/2019-20/P/30 | 600 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 4,789 | 06/02/2020 | OWN/2019-20/P/31 | 600 | |||||||||
06/02/2020 | OWN/2019-20/R/73 | 1,350 | 06/02/2020 | OWN/2019-20/P/32 | 700 | |||||||||
10/02/2020 | FFC/2019-20/R/12 | 561,103 | 06/02/2020 | OWN/2019-20/P/33 | 300 | |||||||||
14/02/2020 | OWN/2019-20/R/74 | 10,000 | 06/02/2020 | OWN/2019-20/P/34 | 1,060 | |||||||||
17/02/2020 | OWN/2019-20/R/69 | 1,528 | 06/02/2020 | OWN/2019-20/P/35 | 300 | |||||||||
17/02/2020 | OWN/2019-20/R/70 | 150 | 06/02/2020 | OWN/2019-20/P/36 | 700 | |||||||||
25/02/2020 | OWN/2019-20/R/68 | 500 | 06/02/2020 | OWN/2019-20/P/37 | 350 | |||||||||
28/02/2020 | OWN/2019-20/R/67 | 8,550 | 14/02/2020 | OWN/2019-20/P/40 | 1,500 | |||||||||
17/02/2020 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/41 | 800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/42 | 8,550 | ||||||||||||
27/02/2020 | OWN/2019-20/P/43 | 70.8 | ||||||||||||
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