Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/21 | 2,902 | 03/02/2020 | OWN/2019-20/P/44 | 2,475 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 200 | 03/02/2020 | OWN/2019-20/P/45 | 90 | |||||||||
11/02/2020 | OWN/2019-20/R/23 | 234 | 25/02/2020 | FFC/2019-20/P/18 | 780 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 561,075 | 29/02/2020 | OWN/2019-20/P/43 | 118 | |||||||||
28/02/2020 | OWN/2019-20/R/19 | 94,500 | ||||||||||||
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