Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/66 | 1,391 | 03/02/2020 | OWN/2019-20/P/41 | 4,950 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 350 | 04/02/2020 | OWN/2019-20/P/42 | 7,100 | |||||||||
03/02/2020 | OWN/2019-20/R/68 | 1,200 | 04/02/2020 | OWN/2019-20/P/43 | 6,200 | |||||||||
04/02/2020 | OWN/2019-20/R/69 | 657 | 05/02/2020 | OWN/2019-20/P/44 | 700 | |||||||||
04/02/2020 | OWN/2019-20/R/70 | 300 | 05/02/2020 | OWN/2019-20/P/45 | 3,300 | |||||||||
05/02/2020 | OWN/2019-20/R/71 | 8,800 | ||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 573,327 | ||||||||||||
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