Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 520,688 | 01/02/2020 | OWN/2019-20/P/22 | 377,252 | |||||||||
12/02/2020 | OWN/2019-20/R/12 | 8,122 | 08/02/2020 | FFC/2019-20/P/14 | 17.07 | |||||||||
13/02/2020 | OWN/2019-20/P/23 | 60 | ||||||||||||
15/02/2020 | OWN/2019-20/P/24 | 8,122 | ||||||||||||
28/02/2020 | OWN/2019-20/P/25 | 144,000 | ||||||||||||
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