Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/14 | 25,000 | 07/02/2020 | OWN/2019-20/P/36 | 1,200 | |||||||||
07/02/2020 | OWN/2019-20/R/9 | 17,405 | 07/02/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/10 | 20,516 | 25/02/2020 | FFC/2019-20/P/5 | 885 | |||||||||
13/02/2020 | OWN/2019-20/R/15 | 20,200 | 25/02/2020 | OWN/2019-20/P/47 | 13,200 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 297 | ||||||||||||
29/02/2020 | OWN/2019-20/R/16 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/22 | 16,233 | ||||||||||||
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