Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/33 | 1,144 | 05/02/2020 | OWN/2019-20/P/38 | 46,579 | 05/02/2020 | OWN/2019-20/C/11 | 46,579 | ||||||
11/02/2020 | OWN/2019-20/R/34 | 20,000 | 08/02/2020 | FFC/2019-20/P/23 | 15,000 | 10/02/2020 | NOAPS/2019-20/C/9 | 70,350 | ||||||
11/02/2020 | OWN/2019-20/R/35 | 2,880 | 10/02/2020 | NOAPS/2019-20/P/31 | 70,350 | |||||||||
11/02/2020 | OWN/2019-20/R/36 | 30,850 | 11/02/2020 | OWN/2019-20/P/39 | 3,100 | |||||||||
11/02/2020 | OWN/2019-20/R/37 | 5,000 | 11/02/2020 | OWN/2019-20/P/40 | 14,620 | |||||||||
11/02/2020 | OWN/2019-20/R/38 | 5,000 | 11/02/2020 | OWN/2019-20/P/41 | 10,380 | |||||||||
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