Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/24 | 1,847 | 06/02/2020 | OWN/2019-20/P/78 | 485 | |||||||||
06/02/2020 | OWN/2019-20/R/25 | 1,640 | 06/02/2020 | OWN/2019-20/P/79 | 800 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 3,850 | 06/02/2020 | OWN/2019-20/P/80 | 448,000 | |||||||||
06/02/2020 | OWN/2019-20/P/81 | 10,441 | ||||||||||||
06/02/2020 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/83 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/85 | 1,800 | ||||||||||||
20/02/2020 | OWN/2019-20/P/86 | 1,200 | ||||||||||||
24/02/2020 | OWN/2019-20/P/72 | 1,950 | ||||||||||||
25/02/2020 | FFC/2019-20/P/13 | 8,250 | ||||||||||||
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