Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/54 | 750 | 17/01/2020 | OWN/2019-20/P/35 | 4,900 | 17/01/2020 | OWN/2019-20/C/4 | 9,450 | ||||||
17/01/2020 | OWN/2019-20/R/55 | 1,500 | 17/01/2020 | OWN/2019-20/P/36 | 4,900 | |||||||||
17/01/2020 | OWN/2019-20/R/56 | 1,650 | 20/01/2020 | OWN/2019-20/P/34 | 63,000 | |||||||||
17/01/2020 | OWN/2019-20/R/57 | 900 | ||||||||||||
17/01/2020 | OWN/2019-20/R/58 | 3,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/59 | 1,650 | ||||||||||||
30/01/2020 | FFC/2019-20/R/6 | 403,269 | ||||||||||||
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