Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/15 | 69,110 | 14/02/2020 | OWN/2019-20/P/11 | 180,093 | 14/02/2020 | OWN/2019-20/C/20 | 21,146 | ||||||
11/02/2020 | OWN/2019-20/R/16 | 71,995 | 17/02/2020 | FFC/2019-20/P/17 | 30,000 | 14/02/2020 | OWN/2019-20/C/21 | 18,255 | ||||||
14/02/2020 | OWN/2019-20/R/17 | 21,146 | 14/02/2020 | OWN/2019-20/C/22 | 180,093 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 18,255 | 17/02/2020 | FFC/2019-20/C/7 | 30,000 | |||||||||
17/02/2020 | OWN/2019-20/R/19 | 1,500 | 27/02/2020 | OWN/2019-20/C/23 | 431,463 | |||||||||
19/02/2020 | OWN/2019-20/R/20 | 400,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/21 | 31,463 | ||||||||||||
28/02/2020 | OWN/2019-20/R/22 | 17,200 | ||||||||||||
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