Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/1 | 6,977 | 05/02/2020 | FFC/2019-20/P/3 | 144,385 | |||||||||
05/02/2020 | OWN/2019-20/R/27 | 500 | 05/02/2020 | FFC/2019-20/P/4 | 320,293 | |||||||||
05/02/2020 | OWN/2019-20/R/3 | 12,206 | 17/02/2020 | OWN/2019-20/P/3 | 52,788 | |||||||||
05/02/2020 | OWN/2019-20/R/4 | 21,258 | ||||||||||||
05/02/2020 | OWN/2019-20/R/5 | 45,306 | ||||||||||||
05/02/2020 | OWN/2019-20/R/6 | 112,737 | ||||||||||||
10/02/2020 | OWN/2019-20/R/33 | 600 | ||||||||||||
11/02/2020 | OWN/2019-20/R/24 | 2,700 | ||||||||||||
17/02/2020 | OWN/2019-20/R/10 | 14,712 | ||||||||||||
17/02/2020 | OWN/2019-20/R/11 | 274,250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/12 | 19,238 | ||||||||||||
17/02/2020 | OWN/2019-20/R/13 | 57,256 | ||||||||||||
17/02/2020 | OWN/2019-20/R/7 | 24,966 | ||||||||||||
17/02/2020 | OWN/2019-20/R/8 | 36,714 | ||||||||||||
17/02/2020 | OWN/2019-20/R/9 | 38,954 | ||||||||||||
26/02/2020 | OWN/2019-20/R/50 | 800 | ||||||||||||
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