Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/102 | 7,500 | 04/02/2020 | OWN/2019-20/P/93 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/103 | 2,120 | 05/02/2020 | FFC/2019-20/P/5 | 94,000 | |||||||||
11/02/2020 | OWN/2019-20/R/104 | 2,520 | 11/02/2020 | OWN/2019-20/P/94 | 8,000 | |||||||||
11/02/2020 | OWN/2019-20/R/105 | 7,800 | 11/02/2020 | OWN/2019-20/P/95 | 4,000 | |||||||||
14/02/2020 | OWN/2019-20/P/96 | 607 | ||||||||||||
27/02/2020 | FFC/2019-20/P/4 | 53,000 | ||||||||||||
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