Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/28 | 244 | 11/02/2020 | OWN/2019-20/P/5 | 94,150 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/16 | 12,000 | 18/02/2020 | FFC/2019-20/P/23 | 57,470 | |||||||||
28/02/2020 | OWN/2019-20/R/29 | 1,383 | 18/02/2020 | NRDWSP/2019-20/P/21 | 12,000 | |||||||||
18/02/2020 | OWN/2019-20/P/6 | 64,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/7 | 47,400 | ||||||||||||
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