Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | OWN/2019-20/R/20 | 5,071 | 20/02/2020 | FFC/2019-20/P/14 | 15,000 | |||||||||
22/02/2020 | OWN/2019-20/R/21 | 23,777 | 28/02/2020 | OWN/2019-20/P/17 | 18,600 | |||||||||
22/02/2020 | OWN/2019-20/R/37 | 43,327 | 28/02/2020 | OWN/2019-20/P/50 | 5,198 | |||||||||
29/02/2020 | OWN/2019-20/P/18 | 4,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/19 | 5,900 | ||||||||||||
29/02/2020 | OWN/2019-20/P/51 | 2,825 | ||||||||||||
29/02/2020 | OWN/2019-20/P/52 | 25,920 | ||||||||||||
29/02/2020 | OWN/2019-20/P/53 | 2,480 | ||||||||||||
29/02/2020 | OWN/2019-20/P/54 | 1,760 | ||||||||||||
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