Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | OWN/2019-20/R/36 | 161,368 | 10/02/2020 | OWN/2019-20/P/36 | 35,094 | |||||||||
24/02/2020 | OWN/2019-20/R/34 | 1,552 | 11/02/2020 | OWN/2019-20/P/37 | 6,300 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 26,032 | 11/02/2020 | OWN/2019-20/P/38 | 4,800 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 6,536 | 11/02/2020 | OWN/2019-20/P/39 | 4,800 | |||||||||
11/02/2020 | OWN/2019-20/P/40 | 33,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/42 | 1,552 | ||||||||||||
28/02/2020 | FFC/2019-20/P/16 | 479,290 | ||||||||||||
28/02/2020 | OWN/2019-20/P/43 | 1,500 | ||||||||||||
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