Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/22 | 586,309 | 10/02/2020 | OWN/2019-20/P/37 | 586,252 | |||||||||
10/02/2020 | OWN/2019-20/R/23 | 1,000 | 10/02/2020 | OWN/2019-20/P/38 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/24 | 1,000 | 15/02/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
15/02/2020 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/10 | 4,200 | ||||||||||||
24/02/2020 | FFC/2019-20/P/7 | 65,903 | ||||||||||||
24/02/2020 | FFC/2019-20/P/8 | 82,503 | ||||||||||||
24/02/2020 | FFC/2019-20/P/9 | 5,200 | ||||||||||||
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