Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/29 | 1,000 | 07/02/2020 | OWN/2019-20/P/15 | 1,000 | 06/02/2020 | OWN/2019-20/C/4 | 1,000 | ||||||
07/02/2020 | OWN/2019-20/R/30 | 1,000 | 07/02/2020 | OWN/2019-20/P/16 | 500 | |||||||||
19/02/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 251,030 | ||||||||||||
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