Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/55 | 18,700 | 10/02/2020 | OWN/2019-20/P/57 | 1,685 | 05/02/2020 | OWN/2019-20/C/22 | 18,700 | ||||||
08/02/2020 | FFC/2019-20/R/8 | 6,002 | 11/02/2020 | OWN/2019-20/P/58 | 32,900 | |||||||||
24/02/2020 | OWN/2019-20/R/44 | 22,585 | 12/02/2020 | OWN/2019-20/P/59 | 1,890 | |||||||||
15/02/2020 | OWN/2019-20/P/60 | 4,800 | ||||||||||||
15/02/2020 | OWN/2019-20/P/61 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/P/62 | 635 | ||||||||||||
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