Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/26 | 5,382 | 26/02/2020 | OWN/2019-20/P/46 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/34 | 18,900 | 27/02/2020 | OWN/2019-20/P/47 | 1,100 | |||||||||
13/02/2020 | OWN/2019-20/R/35 | 3,600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 2,150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/36 | 9,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/28 | 3,422 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 10,664 | ||||||||||||
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