Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/12 | 2,607 | 06/02/2020 | OWN/2019-20/P/30 | 2,700 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/4 | 2,800 | 07/02/2020 | NRDWSP/2019-20/P/11 | 2,800 | |||||||||
07/02/2020 | OWN/2019-20/R/13 | 4,900 | 07/02/2020 | OWN/2019-20/P/31 | 4,900 | |||||||||
26/02/2020 | OWN/2019-20/R/19 | 1,000 | 10/02/2020 | OWN/2019-20/P/38 | 124,000 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 892 | 24/02/2020 | OWN/2019-20/P/39 | 500,000 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 3,000 | 25/02/2020 | OWN/2019-20/P/40 | 48,000 | |||||||||
29/02/2020 | FFC/2019-20/P/24 | 13,960 | ||||||||||||
29/02/2020 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
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