Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/19 | 9,000 | 11/02/2020 | OWN/2019-20/P/50 | 950 | |||||||||
26/02/2020 | OWN/2019-20/R/38 | 7,651 | 13/02/2020 | OWN/2019-20/P/51 | 24,000 | |||||||||
26/02/2020 | OWN/2019-20/R/39 | 30,000 | 13/02/2020 | OWN/2019-20/P/52 | 300 | |||||||||
27/02/2020 | OWN/2019-20/R/20 | 10,271 | 14/02/2020 | FFC/2019-20/P/19 | 597,847 | |||||||||
27/02/2020 | OWN/2019-20/R/27 | 2,875 | 20/02/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/P/54 | 75 | ||||||||||||
26/02/2020 | OWN/2019-20/P/55 | 24,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/56 | 1,331 | ||||||||||||
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