Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/8 | 15,780 | 14/02/2020 | OWN/2019-20/P/35 | 12,000 | 14/02/2020 | OWN/2019-20/C/4 | 15,500 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 4,536 | 25/02/2020 | OWN/2019-20/P/36 | 400 | 18/02/2020 | OWN/2019-20/C/5 | 13,380 | ||||||
15/02/2020 | OWN/2019-20/R/9 | 13,100 | 25/02/2020 | OWN/2019-20/C/6 | 10,306 | |||||||||
20/02/2020 | OWN/2019-20/R/10 | 10,264 | ||||||||||||
27/02/2020 | OWN/2019-20/R/11 | 2,670 | ||||||||||||
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