Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/38 | 20,002 | 07/02/2020 | OWN/2019-20/P/50 | 4,500 | 18/02/2020 | OWN/2019-20/C/8 | 20,000 | ||||||
20/02/2020 | OWN/2019-20/R/40 | 33,305 | 14/02/2020 | FFC/2019-20/P/16 | 3,003 | 20/02/2020 | OWN/2019-20/C/9 | 33,000 | ||||||
24/02/2020 | OWN/2019-20/R/42 | 7,328 | 24/02/2020 | OWN/2019-20/P/51 | 2,695 | 24/02/2020 | OWN/2019-20/C/10 | 4,940 | ||||||
25/02/2020 | OWN/2019-20/R/43 | 13,000 | 25/02/2020 | OWN/2019-20/C/11 | 13,000 | |||||||||
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