Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/47 | 2,635 | 13/02/2020 | OWN/2019-20/P/62 | 1,170 | 07/02/2020 | OWN/2019-20/C/24 | 2,274 | ||||||
07/02/2020 | OWN/2019-20/R/48 | 420 | 15/02/2020 | FFC/2019-20/P/11 | 3,020 | 07/02/2020 | OWN/2019-20/C/31 | 3,055 | ||||||
07/02/2020 | OWN/2019-20/R/59 | 2,274 | 24/02/2020 | OWN/2019-20/P/50 | 390 | 20/02/2020 | OWN/2019-20/C/25 | 1,500 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 120,608 | 24/02/2020 | OWN/2019-20/P/51 | 560 | 20/02/2020 | OWN/2019-20/C/32 | 5,867 | ||||||
20/02/2020 | OWN/2019-20/R/49 | 5,387 | 24/02/2020 | OWN/2019-20/P/52 | 560 | |||||||||
20/02/2020 | OWN/2019-20/R/50 | 480 | ||||||||||||
20/02/2020 | OWN/2019-20/R/60 | 1,500 | ||||||||||||
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