Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/43 | 1,350 | 28/02/2020 | OWN/2019-20/P/31 | 4,704 | 18/02/2020 | OWN/2019-20/C/8 | 6,050 | ||||||
04/02/2020 | OWN/2019-20/R/51 | 934 | 28/02/2020 | OWN/2019-20/P/32 | 7,500 | 18/02/2020 | OWN/2019-20/C/9 | 2,170 | ||||||
04/02/2020 | OWN/2019-20/R/52 | 360 | 28/02/2020 | OWN/2019-20/C/10 | 8,770 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 297,258 | ||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 4,326 | ||||||||||||
18/02/2020 | OWN/2019-20/R/24 | 870 | ||||||||||||
18/02/2020 | OWN/2019-20/R/44 | 1,892 | ||||||||||||
28/02/2020 | OWN/2019-20/R/25 | 5,296 | ||||||||||||
28/02/2020 | OWN/2019-20/R/26 | 760 | ||||||||||||
28/02/2020 | OWN/2019-20/R/45 | 1,650 | ||||||||||||
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