Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 8,106 | 18/02/2020 | OWN/2019-20/P/43 | 5,737 | 04/02/2020 | OWN/2019-20/C/8 | 8,106 | ||||||
11/02/2020 | OWN/2019-20/R/19 | 36,000 | 15/02/2020 | OWN/2019-20/C/9 | 6,950 | |||||||||
12/02/2020 | FFC/2019-20/R/9 | 3,077 | 18/02/2020 | OWN/2019-20/C/10 | 7,584 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 6,950 | 26/02/2020 | OWN/2019-20/C/11 | 4,560 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 7,584 | ||||||||||||
26/02/2020 | OWN/2019-20/R/22 | 4,560 | ||||||||||||
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