Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 1,787 | 17/02/2020 | OWN/2019-20/P/18 | 1,500 | |||||||||
05/02/2020 | OWN/2019-20/R/21 | 250 | 17/02/2020 | OWN/2019-20/P/19 | 60 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 133,243 | 18/02/2020 | OWN/2019-20/P/20 | 1,500 | |||||||||
14/02/2020 | OWN/2019-20/R/22 | 23,400 | 18/02/2020 | OWN/2019-20/P/21 | 500 | |||||||||
15/02/2020 | OWN/2019-20/R/23 | 1,560 | 20/02/2020 | OWN/2019-20/P/22 | 127,532 | |||||||||
15/02/2020 | OWN/2019-20/R/32 | 1,560 | 20/02/2020 | OWN/2019-20/P/23 | 71,216 | |||||||||
17/02/2020 | OWN/2019-20/R/24 | 1,500 | 20/02/2020 | OWN/2019-20/P/24 | 6,400 | |||||||||
17/02/2020 | OWN/2019-20/R/33 | 1,500 | 25/02/2020 | OWN/2019-20/P/25 | 1,800 | |||||||||
18/02/2020 | OWN/2019-20/R/25 | 2,000 | 25/02/2020 | OWN/2019-20/P/26 | 200 | |||||||||
18/02/2020 | OWN/2019-20/R/34 | 2,000 | 28/02/2020 | OWN/2019-20/P/27 | 2,100 | |||||||||
20/02/2020 | OWN/2019-20/R/26 | 232,072 | 28/02/2020 | OWN/2019-20/P/28 | 500 | |||||||||
20/02/2020 | OWN/2019-20/R/35 | 232,072 | 28/02/2020 | OWN/2019-20/P/29 | 300 | |||||||||
28/02/2020 | OWN/2019-20/R/27 | 5,470 | ||||||||||||
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