Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/18 | 4,528 | 08/02/2020 | FFC/2019-20/P/14 | 118 | |||||||||
04/02/2020 | OWN/2019-20/R/12 | 2,100 | 11/02/2020 | OWN/2019-20/P/32 | 1,530 | |||||||||
04/02/2020 | OWN/2019-20/R/19 | 3,735 | 24/02/2020 | OWN/2019-20/P/33 | 2,360 | |||||||||
12/02/2020 | OWN/2019-20/R/20 | 9,520 | 26/02/2020 | OWN/2019-20/P/34 | 1,790 | |||||||||
26/02/2020 | OWN/2019-20/R/22 | 5,105 | ||||||||||||
26/02/2020 | OWN/2019-20/R/26 | 10,713 | ||||||||||||
27/02/2020 | OWN/2019-20/R/27 | 11,043 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 11,262 | ||||||||||||
28/02/2020 | OWN/2019-20/R/23 | 2,105 | ||||||||||||
28/02/2020 | OWN/2019-20/R/28 | 1,937 | ||||||||||||
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