Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/10 | 38,703 | 07/02/2020 | FFC/2019-20/P/35 | 12,000 | 02/02/2020 | OWN/2019-20/C/5 | 50,900 | ||||||
02/02/2020 | OWN/2019-20/R/4 | 3,170 | 07/02/2020 | OWN/2019-20/P/10 | 59,310 | |||||||||
02/02/2020 | OWN/2019-20/R/5 | 878 | 07/02/2020 | OWN/2019-20/P/11 | 1,115,813 | |||||||||
02/02/2020 | OWN/2019-20/R/6 | 72,066 | ||||||||||||
02/02/2020 | OWN/2019-20/R/7 | 5,000 | ||||||||||||
02/02/2020 | OWN/2019-20/R/8 | 402,791 | ||||||||||||
02/02/2020 | OWN/2019-20/R/9 | 15,545 | ||||||||||||
07/02/2020 | OWN/2019-20/R/11 | 1,120,873 | ||||||||||||
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