Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/73 | 944 | 12/02/2020 | OWN/2019-20/P/55 | 30,976 | |||||||||
19/02/2020 | IWDP/2019-20/R/3 | 40,000 | 12/02/2020 | OWN/2019-20/P/56 | 944 | |||||||||
19/02/2020 | IWDP/2019-20/R/4 | 30,000 | 12/02/2020 | OWN/2019-20/P/57 | 4,800 | |||||||||
12/02/2020 | OWN/2019-20/P/58 | 6,300 | ||||||||||||
12/02/2020 | OWN/2019-20/P/59 | 3,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/60 | 48,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/61 | 30,900 | ||||||||||||
12/02/2020 | OWN/2019-20/P/62 | 30,900 | ||||||||||||
12/02/2020 | OWN/2019-20/P/63 | 15,450 | ||||||||||||
12/02/2020 | OWN/2019-20/P/64 | 15,000 | ||||||||||||
23/02/2020 | FFC/2019-20/P/16 | 22,810 | ||||||||||||
23/02/2020 | OWN/2019-20/P/65 | 82,918 | ||||||||||||
23/02/2020 | OWN/2019-20/P/66 | 35,910 | ||||||||||||
23/02/2020 | OWN/2019-20/P/67 | 20,260 | ||||||||||||
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