Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/66 | 2,031 | 05/02/2020 | SFCV/2019-20/P/15 | 8,588 | 01/02/2020 | OWN/2019-20/C/20 | 46,300 | ||||||
06/02/2020 | OWN/2019-20/R/67 | 2,940 | 05/02/2020 | UFP/2019-20/P/7 | 499,282 | 12/02/2020 | OWN/2019-20/C/21 | 26,000 | ||||||
07/02/2020 | OWN/2019-20/R/68 | 3,872 | 17/02/2020 | SFCV/2019-20/P/16 | 387,500 | 28/02/2020 | OWN/2019-20/C/22 | 16,719 | ||||||
10/02/2020 | OWN/2019-20/R/69 | 2,016 | ||||||||||||
11/02/2020 | OWN/2019-20/R/70 | 11,825 | ||||||||||||
17/02/2020 | OWN/2019-20/R/71 | 2,100 | ||||||||||||
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