Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/15 | 6,000 | 02/02/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
18/02/2020 | OWN/2019-20/R/16 | 6,200 | 08/02/2020 | OWN/2019-20/P/19 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/P/23 | 30,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/24 | 36,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/22 | 6,160 | ||||||||||||
21/02/2020 | FFC/2019-20/P/16 | 88,669 | ||||||||||||
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