Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/34 | 2,000 | 03/02/2020 | FFC/2019-20/P/16 | 11,550 | |||||||||
18/02/2020 | OWN/2019-20/R/35 | 1,000 | 03/02/2020 | GIA/2019-20/P/27 | 47,500 | |||||||||
18/02/2020 | OWN/2019-20/R/36 | 1,000 | 03/02/2020 | PLANRMDD/2019-20/P/10 | 10,000 | |||||||||
18/02/2020 | OWN/2019-20/R/37 | 1,000 | 03/02/2020 | PLANRMDD/2019-20/P/11 | 450 | |||||||||
19/02/2020 | OWN/2019-20/R/38 | 1,000 | 28/02/2020 | OWN/2019-20/P/14 | 12,140 | |||||||||
19/02/2020 | OWN/2019-20/R/39 | 1,000 | 28/02/2020 | OWN/2019-20/P/15 | 3,700 | |||||||||
19/02/2020 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 600 | ||||||||||||
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