Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/88 | 15,397 | 01/02/2020 | OWN/2019-20/P/119 | 1,070 | 01/02/2020 | OWN/2019-20/C/33 | 18,930 | ||||||
01/02/2020 | OWN/2019-20/R/89 | 1,720 | 13/02/2020 | OWN/2019-20/P/120 | 7,000 | 13/02/2020 | OWN/2019-20/C/34 | 7,500 | ||||||
13/02/2020 | FFC/2019-20/R/6 | 542,065 | 13/02/2020 | OWN/2019-20/P/121 | 36 | 13/02/2020 | OWN/2019-20/C/35 | 1,070 | ||||||
13/02/2020 | OWN/2019-20/R/87 | 1,875 | 13/02/2020 | OWN/2019-20/P/122 | 9,835 | |||||||||
13/02/2020 | OWN/2019-20/R/90 | 50,000 | 13/02/2020 | OWN/2019-20/P/123 | 12,000 | |||||||||
13/02/2020 | OWN/2019-20/R/91 | 2,441 | 19/02/2020 | OWN/2019-20/P/124 | 50,400 | |||||||||
29/02/2020 | OWN/2019-20/P/125 | 1,720 | ||||||||||||
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