Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/37 | 1,100 | 10/02/2020 | OWN/2019-20/P/35 | 39,000 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 11,088 | 13/02/2020 | OWN/2019-20/P/36 | 4,500 | |||||||||
08/02/2020 | OWN/2019-20/R/38 | 4,000 | 13/02/2020 | OWN/2019-20/P/37 | 13,000 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 575,942 | 15/02/2020 | OWN/2019-20/P/38 | 80,500 | |||||||||
14/02/2020 | OWN/2019-20/R/39 | 28,200 | 20/02/2020 | OWN/2019-20/P/39 | 2,800 | |||||||||
15/02/2020 | OWN/2019-20/R/40 | 2,796 | 20/02/2020 | OWN/2019-20/P/40 | 500 | |||||||||
17/02/2020 | OWN/2019-20/R/41 | 3,106 | 20/02/2020 | OWN/2019-20/P/41 | 500 | |||||||||
20/02/2020 | OWN/2019-20/R/42 | 6,000 | 29/02/2020 | OWN/2019-20/P/42 | 800 | |||||||||
26/02/2020 | OWN/2019-20/R/43 | 2,005 | ||||||||||||
27/02/2020 | OWN/2019-20/R/44 | 870 | ||||||||||||
29/02/2020 | OWN/2019-20/R/45 | 5,560 | ||||||||||||
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