Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 3,000 | 06/02/2020 | OWN/2019-20/P/39 | 11,730 | 04/02/2020 | OWN/2019-20/C/10 | 22,254 | ||||||
04/02/2020 | OWN/2019-20/R/17 | 22,254 | 06/02/2020 | OWN/2019-20/P/40 | 1,020 | 13/02/2020 | OWN/2019-20/C/11 | 8,314 | ||||||
11/02/2020 | FFC/2019-20/R/6 | 419,623 | 06/02/2020 | OWN/2019-20/P/41 | 10,962 | |||||||||
13/02/2020 | OWN/2019-20/R/18 | 8,314 | 27/02/2020 | OWN/2019-20/P/42 | 3,090 | |||||||||
|