Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/67 | 5,814 | 17/02/2020 | OWN/2019-20/P/60 | 14,000 | |||||||||
06/02/2020 | OWN/2019-20/R/79 | 450 | 20/02/2020 | FFC/2019-20/P/53 | 31,800 | |||||||||
13/02/2020 | OWN/2019-20/R/68 | 7,000 | 20/02/2020 | FFC/2019-20/P/55 | 97,520 | |||||||||
17/02/2020 | OWN/2019-20/R/69 | 6,481 | 24/02/2020 | FFC/2019-20/P/54 | 10,000 | |||||||||
18/02/2020 | OWN/2019-20/R/70 | 1,200 | 28/02/2020 | OWN/2019-20/P/61 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/R/71 | 1,091 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 2,136 | ||||||||||||
28/02/2020 | OWN/2019-20/R/80 | 375 | ||||||||||||
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