Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/39 | 21,372 | 07/02/2020 | OWN/2019-20/P/56 | 4,000 | 07/02/2020 | OWN/2019-20/C/23 | 2,200 | ||||||
07/02/2020 | OWN/2019-20/R/40 | 550 | 07/02/2020 | OWN/2019-20/P/61 | 1,500 | 07/02/2020 | OWN/2019-20/C/24 | 21,922 | ||||||
07/02/2020 | OWN/2019-20/R/45 | 2,200 | 07/02/2020 | OWN/2019-20/P/62 | 2,240 | |||||||||
07/02/2020 | OWN/2019-20/P/63 | 2,600 | ||||||||||||
25/02/2020 | FFC/2019-20/P/3 | 10,600 | ||||||||||||
27/02/2020 | OWN/2019-20/P/57 | 56,640 | ||||||||||||
28/02/2020 | OWN/2019-20/P/64 | 2,400 | ||||||||||||
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