Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 11,483 | 27/02/2020 | OWN/2019-20/P/70 | 3,000 | 04/02/2020 | OWN/2019-20/C/6 | 11,290 | ||||||
10/02/2020 | FFC/2019-20/R/3 | 258,315 | 27/02/2020 | OWN/2019-20/P/71 | 4,900 | 29/02/2020 | OWN/2019-20/C/7 | 11,690 | ||||||
29/02/2020 | OWN/2019-20/R/17 | 11,805 | 27/02/2020 | OWN/2019-20/P/80 | 2,010 | |||||||||
27/02/2020 | OWN/2019-20/P/81 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/74 | 2,100 | ||||||||||||
|