Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/16 | 24,208 | 11/02/2020 | OWN/2019-20/P/38 | 3,688 | 11/02/2020 | OWN/2019-20/C/7 | 24,208 | ||||||
16/02/2020 | OWN/2019-20/R/17 | 18,343 | 15/02/2020 | FFC/2019-20/P/16 | 45,335 | 20/02/2020 | OWN/2019-20/C/8 | 6,395 | ||||||
16/02/2020 | OWN/2019-20/R/18 | 6,395 | 15/02/2020 | OWN/2019-20/P/39 | 46,835 | 28/02/2020 | OWN/2019-20/C/9 | 18,250 | ||||||
27/02/2020 | OWN/2019-20/R/19 | 18,250 | 15/02/2020 | OWN/2019-20/P/40 | 15,880 | |||||||||
18/02/2020 | OWN/2019-20/P/42 | 45,335 | ||||||||||||
24/02/2020 | OWN/2019-20/P/41 | 470 | ||||||||||||
29/02/2020 | FFC/2019-20/P/17 | 4,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/43 | 1,380 | ||||||||||||
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