Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/3 | 6,120 | 04/02/2020 | OWN/2019-20/P/13 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/R/4 | 4,680 | 05/02/2020 | OWN/2019-20/P/21 | 2,880 | |||||||||
05/02/2020 | OWN/2019-20/R/5 | 4,680 | 12/02/2020 | OWN/2019-20/P/14 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/6 | 4,680 | 24/02/2020 | OWN/2019-20/P/20 | 200 | |||||||||
14/02/2020 | FFC/2019-20/R/6 | 609,629 | ||||||||||||
18/02/2020 | OWN/2019-20/R/7 | 5,760 | ||||||||||||
19/02/2020 | OWN/2019-20/R/22 | 60,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/8 | 7,560 | ||||||||||||
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