Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/53 | 210 | 05/02/2020 | OWN/2019-20/P/31 | 40,000 | |||||||||
03/02/2020 | OWN/2019-20/R/70 | 1,080 | 12/02/2020 | OWN/2019-20/P/25 | 430 | |||||||||
07/02/2020 | OWN/2019-20/R/54 | 1,428 | 14/02/2020 | OWN/2019-20/P/26 | 92,000 | |||||||||
10/02/2020 | OWN/2019-20/R/55 | 210 | ||||||||||||
13/02/2020 | OWN/2019-20/R/56 | 92,185 | ||||||||||||
17/02/2020 | OWN/2019-20/R/57 | 210 | ||||||||||||
18/02/2020 | OWN/2019-20/R/58 | 486 | ||||||||||||
24/02/2020 | OWN/2019-20/R/59 | 210 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 6,264 | ||||||||||||
29/02/2020 | OWN/2019-20/R/71 | 370 | ||||||||||||
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