Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/31 | 2,809 | 05/02/2020 | OWN/2019-20/P/53 | 5,100 | 01/02/2020 | OWN/2019-20/C/7 | 12,800 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 4,186 | 05/02/2020 | OWN/2019-20/P/54 | 1,340 | 05/02/2020 | OWN/2019-20/C/8 | 4,057 | ||||||
12/02/2020 | OWN/2019-20/R/32 | 3,460 | 12/02/2020 | OWN/2019-20/P/55 | 2,270 | 12/02/2020 | OWN/2019-20/C/9 | 10,940 | ||||||
27/02/2020 | OWN/2019-20/R/33 | 2,395 | 12/02/2020 | OWN/2019-20/P/56 | 10,640 | |||||||||
27/02/2020 | OWN/2019-20/R/38 | 3,239 | 27/02/2020 | OWN/2019-20/P/57 | 7,700 | |||||||||
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