Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/32 | 562 | 03/02/2020 | OWN/2019-20/C/11 | 3,300 | |||||||||
03/02/2020 | OWN/2019-20/R/33 | 3,663 | 13/02/2020 | OWN/2019-20/C/12 | 6,300 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 3,732 | 27/02/2020 | OWN/2019-20/C/13 | 6,000 | |||||||||
06/02/2020 | OWN/2019-20/R/35 | 1,609 | ||||||||||||
09/02/2020 | OWN/2019-20/R/36 | 1,161 | ||||||||||||
10/02/2020 | OWN/2019-20/R/37 | 2,564 | ||||||||||||
11/02/2020 | OWN/2019-20/R/38 | 2,436 | ||||||||||||
13/02/2020 | OWN/2019-20/R/4 | 15,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/39 | 2,873 | ||||||||||||
28/02/2020 | OWN/2019-20/R/40 | 2,586 | ||||||||||||
29/02/2020 | FFC/2019-20/R/5 | 76,402 | ||||||||||||
29/02/2020 | SFCC/2019-20/R/6 | 9,097 | ||||||||||||
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