Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/21 | 36,421 | 03/02/2020 | OWN/2019-20/P/105 | 6,397 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 11,232 | 05/02/2020 | OWN/2019-20/P/106 | 4,800 | |||||||||
25/02/2020 | OWN/2019-20/R/9 | 300,000 | 10/02/2020 | OWN/2019-20/P/107 | 9,137 | |||||||||
26/02/2020 | OWN/2019-20/R/10 | 67,104 | 10/02/2020 | OWN/2019-20/P/108 | 833 | |||||||||
12/02/2020 | OWN/2019-20/P/109 | 3,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/110 | 833 | ||||||||||||
20/02/2020 | OWN/2019-20/P/111 | 822,187 | ||||||||||||
21/02/2020 | FFC/2019-20/P/8 | 203,235 | ||||||||||||
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