Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/54 | 5,300 | 05/02/2020 | OWN/2019-20/P/20 | 164,031 | |||||||||
10/02/2020 | OWN/2019-20/R/55 | 224,120 | 05/02/2020 | OWN/2019-20/P/21 | 163,025 | |||||||||
14/02/2020 | OWN/2019-20/R/56 | 46,716 | 13/02/2020 | FFC/2019-20/P/2 | 140,530 | |||||||||
17/02/2020 | OWN/2019-20/R/57 | 15,500 | 14/02/2020 | FFC/2019-20/P/3 | 208,483 | |||||||||
18/02/2020 | OWN/2019-20/R/58 | 43,503 | 17/02/2020 | OWN/2019-20/P/22 | 216,000 | |||||||||
20/02/2020 | OWN/2019-20/R/59 | 101,267 | ||||||||||||
25/02/2020 | OWN/2019-20/R/60 | 229,548 | ||||||||||||
26/02/2020 | OWN/2019-20/R/61 | 187,432 | ||||||||||||
27/02/2020 | OWN/2019-20/R/62 | 64,494 | ||||||||||||
27/02/2020 | OWN/2019-20/R/63 | 64,281 | ||||||||||||
29/02/2020 | OWN/2019-20/R/64 | 66,569 | ||||||||||||
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