Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/14 | 48,303 | 02/01/2020 | OWN/2019-20/P/72 | 4,675 | |||||||||
02/01/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/74 | 4,675 | ||||||||||||
02/01/2020 | OWN/2019-20/P/75 | 14,184 | ||||||||||||
18/01/2020 | FFC/2019-20/P/17 | 128,006 | ||||||||||||
24/01/2020 | OWN/2019-20/P/76 | 6,300 | ||||||||||||
31/01/2020 | OWN/2019-20/P/77 | 7,750 | ||||||||||||
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