Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/18 | 15,000 | 04/02/2020 | OWN/2019-20/P/33 | 1,527 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 15,000 | 04/02/2020 | OWN/2019-20/P/34 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/P/35 | 1,510 | ||||||||||||
04/02/2020 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
04/02/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
04/02/2020 | OWN/2019-20/P/38 | 5,800 | ||||||||||||
04/02/2020 | OWN/2019-20/P/39 | 934 | ||||||||||||
04/02/2020 | OWN/2019-20/P/40 | 800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/41 | 15,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/10 | 12,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
|