Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/46 | 5,177 | 06/02/2020 | OWN/2019-20/P/115 | 1,200 | 29/02/2020 | OWN/2019-20/C/10 | 1,068 | ||||||
26/02/2020 | OWN/2019-20/R/47 | 1,540 | 06/02/2020 | OWN/2019-20/P/116 | 300 | |||||||||
27/02/2020 | FFC/2019-20/R/5 | 794,435 | 06/02/2020 | OWN/2019-20/P/117 | 200 | |||||||||
29/02/2020 | OWN/2019-20/R/48 | 758 | 29/02/2020 | OWN/2019-20/P/125 | 3,333 | |||||||||
29/02/2020 | OWN/2019-20/P/126 | 850 | ||||||||||||
29/02/2020 | OWN/2019-20/P/127 | 180 | ||||||||||||
29/02/2020 | OWN/2019-20/P/128 | 17,232 | ||||||||||||
|