Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/30 | 87 | 06/02/2020 | OWN/2019-20/P/68 | 2,600 | |||||||||
10/02/2020 | FFC/2019-20/R/3 | 402,634 | 06/02/2020 | OWN/2019-20/P/69 | 2,600 | |||||||||
11/02/2020 | OWN/2019-20/R/18 | 3,700 | 07/02/2020 | OWN/2019-20/P/70 | 2,800 | |||||||||
11/02/2020 | OWN/2019-20/R/29 | 1,071,900 | 07/02/2020 | OWN/2019-20/P/71 | 3,660 | |||||||||
13/02/2020 | OWN/2019-20/R/19 | 4,451 | 26/02/2020 | OWN/2019-20/P/72 | 850 | |||||||||
14/02/2020 | OWN/2019-20/R/20 | 8,100 | 26/02/2020 | OWN/2019-20/P/73 | 4,925 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 1,520 | 27/02/2020 | FFC/2019-20/P/2 | 329,872 | |||||||||
18/02/2020 | OWN/2019-20/R/22 | 2,635 | 27/02/2020 | OWN/2019-20/P/74 | 1,750 | |||||||||
24/02/2020 | OWN/2019-20/R/23 | 2,900 | 27/02/2020 | OWN/2019-20/P/75 | 2,395 | |||||||||
24/02/2020 | OWN/2019-20/R/24 | 8,270 | ||||||||||||
26/02/2020 | OWN/2019-20/R/25 | 2,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/26 | 6,791 | ||||||||||||
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