Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/13 | 1,391 | 01/02/2020 | OWN/2019-20/P/23 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 800 | 04/02/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
04/02/2020 | OWN/2019-20/P/24 | 108,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/25 | 120,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/13 | 23,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/26 | 24,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/27 | 72,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/28 | 24,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
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