Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/35 | 4,786 | 01/02/2020 | FFC/2019-20/P/13 | 4,060 | 29/02/2020 | OWN/2019-20/C/11 | 4,507 | ||||||
01/02/2020 | OWN/2019-20/R/43 | 3,600 | 01/02/2020 | FFC/2019-20/P/14 | 34,000 | |||||||||
20/02/2020 | OWN/2019-20/R/44 | 7,350 | 01/02/2020 | FFC/2019-20/P/15 | 3,600 | |||||||||
24/02/2020 | OWN/2019-20/R/36 | 4,971 | 01/02/2020 | FFC/2019-20/P/16 | 1,700 | |||||||||
01/02/2020 | OWN/2019-20/P/67 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/P/68 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/P/69 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/P/70 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/P/71 | 500 | ||||||||||||
01/02/2020 | OWN/2019-20/P/72 | 800 | ||||||||||||
01/02/2020 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
01/02/2020 | TSC/2019-20/P/9 | 11,400 | ||||||||||||
08/02/2020 | OWN/2019-20/P/74 | 3,325 | ||||||||||||
08/02/2020 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/76 | 130 | ||||||||||||
19/02/2020 | OWN/2019-20/P/84 | 185,636 | ||||||||||||
20/02/2020 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
23/02/2020 | OWN/2019-20/P/77 | 400 | ||||||||||||
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