Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 9,003 | 01/01/2020 | OWN/2019-20/P/25 | 41,300 | |||||||||
01/01/2020 | TSC/2019-20/R/4 | 377 | 16/01/2020 | OWN/2019-20/P/26 | 28,200 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 9,581 | 24/01/2020 | OWN/2019-20/P/27 | 119,685 | |||||||||
24/01/2020 | OWN/2019-20/R/19 | 1,225 | 31/01/2020 | OWN/2019-20/P/24 | 1,600 | |||||||||
24/01/2020 | OWN/2019-20/R/23 | 2,458 | 31/01/2020 | OWN/2019-20/P/28 | 5,443 | |||||||||
31/01/2020 | OWN/2019-20/R/20 | 575 | ||||||||||||
31/01/2020 | OWN/2019-20/R/24 | 2,875 | ||||||||||||
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