Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/12 | 1,430 | 11/02/2020 | OWN/2019-20/P/31 | 490 | 05/02/2020 | OWN/2019-20/C/8 | 3,000 | ||||||
05/02/2020 | OWN/2019-20/R/13 | 245 | 11/02/2020 | OWN/2019-20/P/32 | 3,170 | 24/02/2020 | OWN/2019-20/C/9 | 2,000 | ||||||
05/02/2020 | OWN/2019-20/R/14 | 245 | 13/02/2020 | OWN/2019-20/P/33 | 15,000 | |||||||||
05/02/2020 | OWN/2019-20/R/15 | 1,080 | ||||||||||||
22/02/2020 | FFC/2019-20/R/4 | 4,628 | ||||||||||||
24/02/2020 | OWN/2019-20/R/16 | 1,290 | ||||||||||||
24/02/2020 | OWN/2019-20/R/17 | 175 | ||||||||||||
24/02/2020 | OWN/2019-20/R/18 | 175 | ||||||||||||
24/02/2020 | OWN/2019-20/R/19 | 360 | ||||||||||||
28/02/2020 | FFC/2019-20/R/5 | 186,104 | ||||||||||||
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