Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/41 | 2,322 | 24/02/2020 | OWN/2019-20/P/52 | 171,303 | 10/02/2020 | OWN/2019-20/C/17 | 2,407 | ||||||
10/02/2020 | OWN/2019-20/R/42 | 85 | 28/02/2020 | OWN/2019-20/P/53 | 2,000 | 13/02/2020 | OWN/2019-20/C/18 | 772 | ||||||
12/02/2020 | FFC/2019-20/R/8 | 6,101 | 28/02/2020 | OWN/2019-20/P/58 | 96 | 28/02/2020 | OWN/2019-20/C/19 | 2,264 | ||||||
13/02/2020 | OWN/2019-20/R/43 | 772 | ||||||||||||
13/02/2020 | OWN/2019-20/R/44 | 171,303 | ||||||||||||
28/02/2020 | OWN/2019-20/R/45 | 2,264 | ||||||||||||
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