Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/18 | 13,800 | 06/02/2020 | OWN/2019-20/P/43 | 50 | |||||||||
06/02/2020 | OWN/2019-20/R/26 | 3,833 | 06/02/2020 | OWN/2019-20/P/49 | 1,800 | |||||||||
18/02/2020 | OWN/2019-20/R/19 | 6,150 | 20/02/2020 | OWN/2019-20/P/44 | 700 | |||||||||
18/02/2020 | OWN/2019-20/R/27 | 3,896 | 20/02/2020 | OWN/2019-20/P/50 | 4,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 4,273 | 20/02/2020 | OWN/2019-20/P/51 | 350 | |||||||||
21/02/2020 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
21/02/2020 | OWN/2019-20/P/46 | 1,150 | ||||||||||||
25/02/2020 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
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