Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | OWN/2019-20/R/23 | 7,201 | 02/02/2020 | OWN/2019-20/P/40 | 7,780 | |||||||||
27/02/2020 | OWN/2019-20/R/24 | 2,487 | 11/02/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/25 | 363,476 | 27/02/2020 | OWN/2019-20/P/31 | 17.7 | |||||||||
27/02/2020 | OWN/2019-20/R/26 | 4,320 | 27/02/2020 | OWN/2019-20/P/32 | 1,710 | |||||||||
27/02/2020 | OWN/2019-20/P/33 | 1,680 | ||||||||||||
27/02/2020 | OWN/2019-20/P/34 | 7,952 | ||||||||||||
27/02/2020 | OWN/2019-20/P/35 | 10,350 | ||||||||||||
27/02/2020 | OWN/2019-20/P/36 | 499,976 | ||||||||||||
27/02/2020 | OWN/2019-20/P/37 | 24,420 | ||||||||||||
27/02/2020 | OWN/2019-20/P/38 | 49,973 | ||||||||||||
27/02/2020 | OWN/2019-20/P/39 | 650 | ||||||||||||
27/02/2020 | OWN/2019-20/P/41 | 900 | ||||||||||||
27/02/2020 | OWN/2019-20/P/42 | 700 | ||||||||||||
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