Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/39 | 1,930 | 17/02/2020 | FFC/2019-20/P/5 | 170,000 | |||||||||
02/02/2020 | OWN/2019-20/R/16 | 4,880 | ||||||||||||
04/02/2020 | OWN/2019-20/R/40 | 4,670 | ||||||||||||
07/02/2020 | OWN/2019-20/R/41 | 3,330 | ||||||||||||
09/02/2020 | OWN/2019-20/R/42 | 2,800 | ||||||||||||
13/02/2020 | OWN/2019-20/R/43 | 2,490 | ||||||||||||
15/02/2020 | OWN/2019-20/R/44 | 6,023 | ||||||||||||
16/02/2020 | OWN/2019-20/R/45 | 1,480 | ||||||||||||
17/02/2020 | OWN/2019-20/R/46 | 2,260 | ||||||||||||
19/02/2020 | OWN/2019-20/R/47 | 8,710 | ||||||||||||
20/02/2020 | OWN/2019-20/R/4 | 15,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/48 | 2,150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/49 | 2,330 | ||||||||||||
25/02/2020 | OWN/2019-20/R/50 | 1,950 | ||||||||||||
26/02/2020 | OWN/2019-20/R/51 | 2,280 | ||||||||||||
27/02/2020 | OWN/2019-20/R/52 | 2,050 | ||||||||||||
28/02/2020 | OWN/2019-20/R/53 | 2,050 | ||||||||||||
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