Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/62 | 4,583 | 05/02/2020 | OWN/2019-20/P/104 | 47 | |||||||||
29/02/2020 | OWN/2019-20/R/63 | 500 | 05/02/2020 | OWN/2019-20/P/105 | 4,500 | |||||||||
29/02/2020 | OWN/2019-20/R/64 | 690 | 05/02/2020 | OWN/2019-20/P/106 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/P/107 | 23,910 | ||||||||||||
13/02/2020 | FFC/2019-20/P/16 | 26,750 | ||||||||||||
14/02/2020 | OWN/2019-20/P/108 | 25,650 | ||||||||||||
24/02/2020 | OWN/2019-20/P/109 | 10,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/110 | 3,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/111 | 18,000 | ||||||||||||
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