Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/40 | 11,096 | 07/02/2020 | OWN/2019-20/P/34 | 7,400 | 07/02/2020 | OWN/2019-20/C/18 | 11,200 | ||||||
10/02/2020 | OWN/2019-20/R/41 | 5 | 10/02/2020 | OWN/2019-20/P/35 | 2,000 | 29/02/2020 | OWN/2019-20/C/19 | 5,520 | ||||||
14/02/2020 | OWN/2019-20/R/42 | 16,153 | 27/02/2020 | FFC/2019-20/P/17 | 21,000 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 5,522 | 27/02/2020 | FFC/2019-20/P/18 | 36,000 | |||||||||
27/02/2020 | FFC/2019-20/P/19 | 94,500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 49,800 | ||||||||||||
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