Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/32 | 1,300 | 04/02/2020 | OWN/2019-20/P/25 | 1,300 | |||||||||
13/02/2020 | OWN/2019-20/R/33 | 2,000 | 13/02/2020 | OWN/2019-20/P/26 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/34 | 10,000 | 25/02/2020 | OWN/2019-20/P/27 | 1,300 | |||||||||
17/02/2020 | OWN/2019-20/R/35 | 12,000 | 28/02/2020 | FFC/2019-20/P/12 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/P/28 | 723.2 | ||||||||||||
28/02/2020 | OWN/2019-20/P/29 | 1,701 | ||||||||||||
|