Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/21 | 200 | 05/02/2020 | FFC/2019-20/P/16 | 56,200 | |||||||||
05/02/2020 | OWN/2019-20/R/22 | 200 | 28/02/2020 | MMAY/2019-20/P/2 | 19,500 | |||||||||
28/02/2020 | OWN/2019-20/R/23 | 6,000 | 28/02/2020 | OWN/2019-20/P/12 | 1,100 | |||||||||
28/02/2020 | OWN/2019-20/P/13 | 1,067 | ||||||||||||
28/02/2020 | OWN/2019-20/P/14 | 1,833 | ||||||||||||
28/02/2020 | OWN/2019-20/P/15 | 40,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/16 | 18,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/17 | 31,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
|