Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/19 | 90,425 | 14/02/2020 | FFC/2019-20/P/20 | 3,990 | 18/02/2020 | OWN/2019-20/C/13 | 682 | ||||||
14/02/2020 | OWN/2019-20/R/20 | 3,376 | 18/02/2020 | OWN/2019-20/P/38 | 1,400 | 28/02/2020 | OWN/2019-20/C/14 | 746 | ||||||
18/02/2020 | OWN/2019-20/R/21 | 682 | 20/02/2020 | FFC/2019-20/P/21 | 800 | 29/02/2020 | OWN/2019-20/C/15 | 942 | ||||||
28/02/2020 | OWN/2019-20/R/22 | 746 | 20/02/2020 | OWN/2019-20/P/39 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 942 | 27/02/2020 | OWN/2019-20/P/40 | 975 | |||||||||
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