Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/11 | 1,200 | 11/02/2020 | OWN/2019-20/P/14 | 58,050 | 13/02/2020 | OWN/2019-20/C/2 | 1,200 | ||||||
24/02/2020 | FFC/2019-20/R/7 | 772,527 | 11/02/2020 | OWN/2019-20/P/15 | 26,000 | |||||||||
11/02/2020 | OWN/2019-20/P/16 | 36,030 | ||||||||||||
11/02/2020 | OWN/2019-20/P/17 | 37,045 | ||||||||||||
11/02/2020 | OWN/2019-20/P/18 | 17,322 | ||||||||||||
16/02/2020 | OWN/2019-20/P/19 | 700 | ||||||||||||
16/02/2020 | OWN/2019-20/P/20 | 1,100 | ||||||||||||
16/02/2020 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/29 | 6,500 | ||||||||||||
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