Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/6 | 156 | 01/02/2020 | FFC/2019-20/P/23 | 367,363 | |||||||||
14/02/2020 | OWN/2019-20/R/7 | 6,422 | 01/02/2020 | OWN/2019-20/P/15 | 35.4 | |||||||||
17/02/2020 | OWN/2019-20/R/8 | 1,908 | 14/02/2020 | OWN/2019-20/P/16 | 7,033 | |||||||||
17/02/2020 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 1,630 | ||||||||||||
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