Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/36 | 5,186 | 04/02/2020 | OWN/2019-20/P/42 | 5,186 | |||||||||
06/02/2020 | OWN/2019-20/R/37 | 2,036 | 08/02/2020 | OWN/2019-20/P/43 | 2,036 | |||||||||
10/02/2020 | OWN/2019-20/R/38 | 6,912 | 13/02/2020 | OWN/2019-20/P/44 | 6,912 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 1,287,379 | 17/02/2020 | OWN/2019-20/P/45 | 4,961 | |||||||||
11/02/2020 | OWN/2019-20/R/6 | 1,259 | 20/02/2020 | OWN/2019-20/P/46 | 200 | |||||||||
15/02/2020 | OWN/2019-20/R/39 | 4,961 | 24/02/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
19/02/2020 | OWN/2019-20/R/40 | 200 | 24/02/2020 | OWN/2019-20/P/48 | 160 | |||||||||
22/02/2020 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
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