Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/53 | 1,038 | 03/02/2020 | OWN/2019-20/P/107 | 1,300 | |||||||||
06/02/2020 | OWN/2019-20/R/54 | 2,750 | 06/02/2020 | OWN/2019-20/P/108 | 1,850 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 624,304 | 11/02/2020 | FFC/2019-20/P/20 | 7,500 | |||||||||
13/02/2020 | OWN/2019-20/R/55 | 7,000 | 11/02/2020 | OWN/2019-20/P/109 | 5,980 | |||||||||
15/02/2020 | OWN/2019-20/R/56 | 3,074 | 15/02/2020 | OWN/2019-20/P/110 | 4,025 | |||||||||
18/02/2020 | OWN/2019-20/R/57 | 4,025 | 18/02/2020 | OWN/2019-20/P/111 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/58 | 7,319 | 24/02/2020 | OWN/2019-20/P/112 | 1,500 | |||||||||
24/02/2020 | OWN/2019-20/P/113 | 70.8 | ||||||||||||
25/02/2020 | FFC/2019-20/P/21 | 36,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/114 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/P/115 | 6,109 | ||||||||||||
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