Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/39 | 30,000 | 07/02/2020 | OWN/2019-20/P/55 | 13,500 | |||||||||
05/02/2020 | OWN/2019-20/R/40 | 13,500 | 07/02/2020 | OWN/2019-20/P/56 | 9,000 | |||||||||
15/02/2020 | OWN/2019-20/R/41 | 200 | 07/02/2020 | OWN/2019-20/P/57 | 7,500 | |||||||||
19/02/2020 | OWN/2019-20/R/42 | 400 | 07/02/2020 | OWN/2019-20/P/58 | 14,400 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 200,000 | 24/02/2020 | FFC/2019-20/P/23 | 1,047 | |||||||||
28/02/2020 | OWN/2019-20/P/59 | 23,880 | ||||||||||||
28/02/2020 | OWN/2019-20/P/60 | 71,762 | ||||||||||||
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