Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/21 | 2,900 | 01/02/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/24 | 1,853 | 06/02/2020 | OWN/2019-20/P/45 | 1,853 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 199,124 | 20/02/2020 | OWN/2019-20/P/43 | 2,900 | |||||||||
20/02/2020 | OWN/2019-20/R/22 | 2,000 | 20/02/2020 | OWN/2019-20/P/46 | 2,713 | |||||||||
20/02/2020 | OWN/2019-20/R/25 | 2,713 | ||||||||||||
24/02/2020 | OWN/2019-20/R/23 | 33,300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/26 | 26,210 | ||||||||||||
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