Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/19 | 49,967 | 03/02/2020 | OWN/2019-20/P/87 | 30,851 | 04/02/2020 | OWN/2019-20/C/12 | 48,995 | ||||||
14/02/2020 | OWN/2019-20/R/42 | 4,953 | 03/02/2020 | OWN/2019-20/P/88 | 1,600 | 20/02/2020 | OWN/2019-20/C/13 | 1,701 | ||||||
20/02/2020 | OWN/2019-20/R/43 | 2,201 | 04/02/2020 | FFC/2019-20/P/6 | 94,400 | 28/02/2020 | OWN/2019-20/C/14 | 274,260 | ||||||
24/02/2020 | OWN/2019-20/R/44 | 66,667 | 04/02/2020 | OWN/2019-20/P/89 | 1,250 | |||||||||
28/02/2020 | OWN/2019-20/R/45 | 283,760 | 14/02/2020 | OWN/2019-20/P/196 | 449,502 | |||||||||
14/02/2020 | OWN/2019-20/P/197 | 3,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/198 | 1,700 | ||||||||||||
14/02/2020 | OWN/2019-20/P/199 | 14,910 | ||||||||||||
14/02/2020 | OWN/2019-20/P/200 | 2,480 | ||||||||||||
20/02/2020 | FFC/2019-20/P/7 | 109,209 | ||||||||||||
20/02/2020 | OWN/2019-20/P/201 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/202 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/P/203 | 753 | ||||||||||||
24/02/2020 | OWN/2019-20/P/204 | 5,011 | ||||||||||||
24/02/2020 | OWN/2019-20/P/205 | 6,967 | ||||||||||||
24/02/2020 | OWN/2019-20/P/206 | 3,484 | ||||||||||||
28/02/2020 | FFC/2019-20/P/8 | 56,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/207 | 11,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/208 | 9,500 | ||||||||||||
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