Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/41 | 347 | 01/02/2020 | OWN/2019-20/P/22 | 4,200 | |||||||||
11/02/2020 | OWN/2019-20/R/42 | 565 | 07/02/2020 | OWN/2019-20/P/28 | 354 | |||||||||
13/02/2020 | OWN/2019-20/R/43 | 93,374 | 14/02/2020 | OWN/2019-20/P/23 | 92,100 | |||||||||
15/02/2020 | OWN/2019-20/R/51 | 4,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/44 | 494 | ||||||||||||
20/02/2020 | OWN/2019-20/R/45 | 2,805 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 7,303 | ||||||||||||
|