Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/20 | 8,110 | 04/02/2020 | OWN/2019-20/P/38 | 3,000 | |||||||||
08/02/2020 | FFC/2019-20/R/8 | 29,542 | 06/02/2020 | OWN/2019-20/P/51 | 3,876 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 20,000 | 06/02/2020 | OWN/2019-20/P/52 | 4,474 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 925 | 10/02/2020 | OWN/2019-20/P/39 | 4,500 | |||||||||
25/02/2020 | OWN/2019-20/R/16 | 1,500 | 18/02/2020 | OWN/2019-20/P/40 | 2,700 | |||||||||
18/02/2020 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/54 | 1,070 | ||||||||||||
25/02/2020 | OWN/2019-20/P/41 | 1,650 | ||||||||||||
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