Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/33 | 698 | 06/02/2020 | OWN/2019-20/P/98 | 2,280 | |||||||||
01/02/2020 | STS/2019-20/R/5 | 305 | 06/02/2020 | OWN/2019-20/P/99 | 1,050 | |||||||||
06/02/2020 | OWN/2019-20/R/34 | 2,280 | 13/02/2020 | OWN/2019-20/P/100 | 2,892 | |||||||||
08/02/2020 | FFC/2019-20/R/6 | 6,231 | 13/02/2020 | OWN/2019-20/P/101 | 1,293 | |||||||||
13/02/2020 | OWN/2019-20/R/35 | 4,885 | 13/02/2020 | OWN/2019-20/P/102 | 700 | |||||||||
28/02/2020 | OWN/2019-20/P/103 | 7,528 | ||||||||||||
28/02/2020 | OWN/2019-20/P/104 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/105 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/97 | 3,000 | ||||||||||||
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