Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | STS/2019-20/R/3 | 366 | 20/02/2020 | OWN/2019-20/P/30 | 11,100 | 01/02/2020 | OWN/2019-20/C/11 | 800 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 75,062 | 24/02/2020 | OWN/2019-20/P/27 | 1,160 | |||||||||
10/02/2020 | OWN/2019-20/R/16 | 2,400 | ||||||||||||
10/02/2020 | OWN/2019-20/R/24 | 2,581 | ||||||||||||
12/02/2020 | OWN/2019-20/R/17 | 2,400 | ||||||||||||
14/02/2020 | OWN/2019-20/R/18 | 2,100 | ||||||||||||
14/02/2020 | OWN/2019-20/R/26 | 2,021 | ||||||||||||
24/02/2020 | OWN/2019-20/R/19 | 1,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/27 | 783 | ||||||||||||
|