Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/30 | 3,904 | 05/02/2020 | FFC/2019-20/P/15 | 39,050 | 05/02/2020 | FFC/2019-20/C/15 | 39,050 | ||||||
05/02/2020 | OWN/2019-20/R/31 | 4,600 | 05/02/2020 | OWN/2019-20/C/17 | 5,889 | |||||||||
05/02/2020 | OWN/2019-20/R/32 | 462 | 07/02/2020 | OWN/2019-20/C/18 | 3,472 | |||||||||
05/02/2020 | OWN/2019-20/R/33 | 365 | 29/02/2020 | OWN/2019-20/C/19 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 462 | ||||||||||||
07/02/2020 | OWN/2019-20/R/35 | 2,759 | ||||||||||||
07/02/2020 | OWN/2019-20/R/36 | 2,712 | ||||||||||||
07/02/2020 | OWN/2019-20/R/37 | 271 | ||||||||||||
07/02/2020 | OWN/2019-20/R/38 | 218 | ||||||||||||
07/02/2020 | OWN/2019-20/R/39 | 271 | ||||||||||||
10/02/2020 | OWN/2019-20/R/40 | 2,992 | ||||||||||||
20/02/2020 | OWN/2019-20/R/41 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/42 | 400 | ||||||||||||
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