Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 7,787 | 01/02/2020 | OWN/2019-20/P/36 | 4,935 | 04/02/2020 | OWN/2019-20/C/27 | 2,900 | ||||||
04/02/2020 | OWN/2019-20/R/28 | 28,570 | 04/02/2020 | OWN/2019-20/P/32 | 20,270 | 04/02/2020 | OWN/2019-20/C/28 | 7,500 | ||||||
10/02/2020 | FFC/2019-20/R/4 | 234,055 | 12/02/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/P/38 | 1,030 | ||||||||||||
17/02/2020 | OWN/2019-20/P/39 | 100 | ||||||||||||
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