Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/45 | 4,808 | 03/02/2020 | OWN/2019-20/P/63 | 420 | 07/02/2020 | OWN/2019-20/C/35 | 4,808 | ||||||
07/02/2020 | OWN/2019-20/R/50 | 4,400 | 03/02/2020 | OWN/2019-20/P/64 | 1,450 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 471,207 | 05/02/2020 | OWN/2019-20/P/65 | 1,450 | |||||||||
25/02/2020 | OWN/2019-20/R/51 | 6,500 | 05/02/2020 | OWN/2019-20/P/66 | 5,000 | |||||||||
10/02/2020 | FFC/2019-20/P/11 | 4,180 | ||||||||||||
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