Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/37 | 4,000 | 01/02/2020 | BASP/2019-20/P/10 | 53,500 | |||||||||
24/02/2020 | OWN/2019-20/R/38 | 2,500 | 01/02/2020 | F4/2019-20/P/17 | 91,080 | |||||||||
24/02/2020 | OWN/2019-20/R/39 | 480 | 01/02/2020 | F4/2019-20/P/18 | 12,708 | |||||||||
24/02/2020 | OWN/2019-20/R/40 | 480 | 01/02/2020 | OWN/2019-20/P/27 | 8,920 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 480 | 25/02/2020 | F4/2019-20/P/16 | 66,000 | |||||||||
24/02/2020 | OWN/2019-20/R/42 | 480 | 25/02/2020 | OWN/2019-20/P/26 | 15,235 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 480 | ||||||||||||
24/02/2020 | OWN/2019-20/R/44 | 480 | ||||||||||||
24/02/2020 | OWN/2019-20/R/45 | 480 | ||||||||||||
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