Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/14 | 19,886 | 03/02/2020 | OWN/2019-20/P/20 | 3,325 | 05/02/2020 | OWN/2019-20/C/8 | 19,886 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 6,761 | 05/02/2020 | OWN/2019-20/P/21 | 1,066 | 20/02/2020 | OWN/2019-20/C/9 | 23,995 | ||||||
20/02/2020 | OWN/2019-20/R/15 | 23,995 | 07/02/2020 | FFC/2019-20/P/3 | 91,400 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 15,791 | 27/02/2020 | OWN/2019-20/P/22 | 3,325 | |||||||||
|