Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/28 | 24 | 03/02/2020 | OWN/2019-20/P/23 | 17,526 | 20/02/2020 | OWN/2019-20/C/11 | 18,600 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 220,171 | 03/02/2020 | OWN/2019-20/P/29 | 24 | 20/02/2020 | OWN/2019-20/C/13 | 12,100 | ||||||
20/02/2020 | OWN/2019-20/R/24 | 18,637 | 06/02/2020 | OWN/2019-20/P/26 | 7,900 | |||||||||
20/02/2020 | OWN/2019-20/R/29 | 12,136 | 10/02/2020 | OWN/2019-20/P/24 | 5,500 | |||||||||
24/02/2020 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/25 | 6,480 | ||||||||||||
28/02/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
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