Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/24 | 17,000 | 03/02/2020 | OWN/2019-20/P/33 | 7,266 | |||||||||
07/02/2020 | FFC/2019-20/R/7 | 7,185 | 04/02/2020 | OWN/2019-20/P/37 | 20,698 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 38,199 | 07/02/2020 | FFC/2019-20/P/8 | 2 | |||||||||
20/02/2020 | OWN/2019-20/R/25 | 16,250 | 26/02/2020 | OWN/2019-20/P/38 | 34,307 | |||||||||
26/02/2020 | OWN/2019-20/R/23 | 4,764 | ||||||||||||
|