Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/35 | 14,041 | 03/02/2020 | OWN/2019-20/P/47 | 4,000 | 27/02/2020 | OWN/2019-20/C/6 | 1,124 | ||||||
03/02/2020 | OWN/2019-20/R/39 | 1,000 | 03/02/2020 | OWN/2019-20/P/48 | 1,500 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 3,556 | 10/02/2020 | FFC/2019-20/P/4 | 20,000 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/9 | 4,800 | 13/02/2020 | NRDWSP/2019-20/P/5 | 4,500 | |||||||||
13/02/2020 | OWN/2019-20/R/36 | 27,762 | 13/02/2020 | OWN/2019-20/P/49 | 37,296 | |||||||||
27/02/2020 | OWN/2019-20/R/47 | 1,124 | ||||||||||||
|