Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/45 | 38,415 | 02/02/2020 | FFC/2019-20/P/5 | 118,679 | 28/02/2020 | OWN/2019-20/C/18 | 86,443 | ||||||
22/02/2020 | OWN/2019-20/R/37 | 5,000 | 02/02/2020 | OWN/2019-20/P/8 | 82,000 | |||||||||
22/02/2020 | OWN/2019-20/R/38 | 38,850 | 02/02/2020 | OWN/2019-20/P/9 | 177,375 | |||||||||
22/02/2020 | OWN/2019-20/R/46 | 31,438 | ||||||||||||
25/02/2020 | OWN/2019-20/R/39 | 15,244 | ||||||||||||
26/02/2020 | OWN/2019-20/R/40 | 10,545 | ||||||||||||
27/02/2020 | OWN/2019-20/R/41 | 8,098 | ||||||||||||
27/02/2020 | OWN/2019-20/R/43 | 3,900 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 5,268 | ||||||||||||
29/02/2020 | OWN/2019-20/R/44 | 28,850 | ||||||||||||
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