Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/11 | 1,000 | 05/02/2020 | OWN/2019-20/P/45 | 7,125 | |||||||||
05/02/2020 | OWN/2019-20/R/19 | 9,000 | 10/02/2020 | OWN/2019-20/P/52 | 10,000 | |||||||||
06/02/2020 | OWN/2019-20/R/21 | 2,300 | 10/02/2020 | OWN/2019-20/P/53 | 2,300 | |||||||||
10/02/2020 | OWN/2019-20/R/22 | 10,000 | 28/02/2020 | ICDS/2019-20/P/1 | 13,334 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 5,636 | 29/02/2020 | OWN/2019-20/P/54 | 9,000 | |||||||||
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