Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/116 | 500 | 11/02/2020 | OWN/2019-20/P/71 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/120 | 2,708 | 24/02/2020 | OWN/2019-20/P/70 | 3,000 | |||||||||
07/02/2020 | OWN/2019-20/R/121 | 629 | 29/02/2020 | OWN/2019-20/P/72 | 487,527 | |||||||||
10/02/2020 | FFC/2019-20/R/9 | 723,722 | ||||||||||||
15/02/2020 | OWN/2019-20/R/122 | 2,161 | ||||||||||||
17/02/2020 | OWN/2019-20/R/117 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/123 | 3,170 | ||||||||||||
24/02/2020 | OWN/2019-20/R/118 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/124 | 4,810 | ||||||||||||
27/02/2020 | OWN/2019-20/R/119 | 2,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/125 | 2,950 | ||||||||||||
29/02/2020 | OWN/2019-20/R/126 | 488,527 | ||||||||||||
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