Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/29 | 12,668 | 03/02/2020 | OWN/2019-20/P/29 | 4,800 | 03/02/2020 | OWN/2019-20/C/5 | 16,075 | ||||||
03/02/2020 | OWN/2019-20/R/30 | 1,494 | 07/02/2020 | FFC/2019-20/P/11 | 2,520 | 20/02/2020 | OWN/2019-20/C/6 | 12,180 | ||||||
03/02/2020 | OWN/2019-20/R/31 | 2,013 | 14/02/2020 | FFC/2019-20/P/12 | 244,000 | |||||||||
03/02/2020 | OWN/2019-20/R/9 | 6,540 | 17/02/2020 | OWN/2019-20/P/30 | 7,820 | |||||||||
20/02/2020 | OWN/2019-20/R/32 | 5,563 | ||||||||||||
20/02/2020 | OWN/2019-20/R/33 | 920 | ||||||||||||
20/02/2020 | OWN/2019-20/R/34 | 1,050 | ||||||||||||
20/02/2020 | OWN/2019-20/R/35 | 4,650 | ||||||||||||
|