Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/41 | 180,000 | 12/02/2020 | OWN/2019-20/P/49 | 9,420 | 06/02/2020 | OWN/2019-20/C/3 | 3,039 | ||||||
06/02/2020 | OWN/2019-20/R/43 | 1,300 | 17/02/2020 | OWN/2019-20/P/64 | 2,000 | 28/02/2020 | OWN/2019-20/C/4 | 883 | ||||||
07/02/2020 | FFC/2019-20/R/8 | 233,990 | ||||||||||||
28/02/2020 | OWN/2019-20/R/30 | 883 | ||||||||||||
28/02/2020 | OWN/2019-20/R/44 | 2,150 | ||||||||||||
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