Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/36 | 3,421 | 03/02/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
02/02/2020 | OWN/2019-20/R/26 | 1,580 | 24/02/2020 | OWN/2019-20/P/19 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/27 | 3,400 | 24/02/2020 | OWN/2019-20/P/20 | 1,200 | |||||||||
06/02/2020 | OWN/2019-20/R/37 | 2,859 | 25/02/2020 | FFC/2019-20/P/1 | 95,400 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 7,703 | 29/02/2020 | OWN/2019-20/P/24 | 1,170 | |||||||||
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