Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/13 | 2,906 | 01/02/2020 | OWN/2019-20/P/44 | 8,980 | |||||||||
01/02/2020 | OWN/2019-20/R/18 | 9,590 | 01/02/2020 | OWN/2019-20/P/45 | 17,668 | |||||||||
24/02/2020 | STS/2019-20/R/1 | 175,000 | 01/02/2020 | OWN/2019-20/P/46 | 1,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 5,568 | 01/02/2020 | OWN/2019-20/P/47 | 200 | |||||||||
01/02/2020 | OWN/2019-20/P/50 | 1,800 | ||||||||||||
01/02/2020 | OWN/2019-20/P/51 | 8,834 | ||||||||||||
01/02/2020 | OWN/2019-20/P/52 | 200 | ||||||||||||
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