Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/16 | 3,899 | 18/02/2020 | OWN/2019-20/P/23 | 4,100 | |||||||||
01/02/2020 | OWN/2019-20/R/18 | 6,100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 8,985 | ||||||||||||
07/02/2020 | OWN/2019-20/R/29 | 30,014 | ||||||||||||
07/02/2020 | OWN/2019-20/R/30 | 4,127 | ||||||||||||
11/02/2020 | OWN/2019-20/R/31 | 13,285 | ||||||||||||
12/02/2020 | OWN/2019-20/R/17 | 1,880 | ||||||||||||
12/02/2020 | OWN/2019-20/R/32 | 22,652 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 12,103 | ||||||||||||
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