Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/7 | 4,408 | 03/02/2020 | FFC/2019-20/P/17 | 18,000 | |||||||||
13/02/2020 | OWN/2019-20/R/4 | 5,130 | 05/02/2020 | FFC/2019-20/P/18 | 70,000 | |||||||||
19/02/2020 | OWN/2019-20/R/10 | 32,998 | 05/02/2020 | OWN/2019-20/P/14 | 9,500 | |||||||||
26/02/2020 | OWN/2019-20/R/8 | 18,657 | 05/02/2020 | OWN/2019-20/P/15 | 8,750 | |||||||||
28/02/2020 | OWN/2019-20/R/5 | 4,067 | 05/02/2020 | OWN/2019-20/P/16 | 44,125 | |||||||||
28/02/2020 | OWN/2019-20/R/9 | 11,754 | 05/02/2020 | OWN/2019-20/P/17 | 64,864 | |||||||||
05/02/2020 | OWN/2019-20/P/18 | 5,807 | ||||||||||||
05/02/2020 | OWN/2019-20/P/19 | 5,807 | ||||||||||||
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