Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/80 | 1,770 | 04/02/2020 | OWN/2019-20/P/63 | 2,500 | |||||||||
10/02/2020 | OWN/2019-20/R/81 | 1,700 | 04/02/2020 | OWN/2019-20/P/64 | 2,500 | |||||||||
10/02/2020 | OWN/2019-20/R/82 | 3,000 | 10/02/2020 | OWN/2019-20/P/65 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/83 | 500 | 10/02/2020 | OWN/2019-20/P/66 | 1,020 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 1,013,362 | 12/02/2020 | OWN/2019-20/P/67 | 4,600 | |||||||||
28/02/2020 | OWN/2019-20/R/84 | 10,000 | 18/02/2020 | OWN/2019-20/P/68 | 6,000 | |||||||||
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