Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | OWN/2019-20/R/22 | 9,014 | 03/02/2020 | OWN/2019-20/P/26 | 2,000 | 03/02/2020 | OWN/2019-20/C/20 | 2,730 | ||||||
27/02/2020 | OWN/2019-20/R/31 | 20 | 06/02/2020 | OWN/2019-20/P/27 | 26,400 | 10/02/2020 | OWN/2019-20/C/21 | 6,500 | ||||||
29/02/2020 | FFC/2019-20/R/8 | 11,370 | 27/02/2020 | OWN/2019-20/P/28 | 400 | 27/02/2020 | OWN/2019-20/C/22 | 13,014 | ||||||
29/02/2020 | FFC/2019-20/P/10 | 74,800 | ||||||||||||
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