Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/45 | 1,307 | 01/02/2020 | OWN/2019-20/P/29 | 2,600 | |||||||||
01/02/2020 | OWN/2019-20/R/46 | 1,307 | 01/02/2020 | OWN/2019-20/P/30 | 720 | |||||||||
01/02/2020 | OWN/2019-20/R/47 | 360 | ||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 360 | ||||||||||||
05/02/2020 | OWN/2019-20/R/49 | 110 | ||||||||||||
05/02/2020 | OWN/2019-20/R/50 | 11 | ||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 448,542 | ||||||||||||
|