Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/14 | 8,655 | 01/02/2020 | OWN/2019-20/P/32 | 1,000 | 15/02/2020 | OWN/2019-20/C/7 | 8,380 | ||||||
27/02/2020 | OWN/2019-20/R/20 | 6,880 | 02/02/2020 | NRDWSP/2019-20/P/2 | 11,400 | 27/02/2020 | OWN/2019-20/C/8 | 6,800 | ||||||
27/02/2020 | OWN/2019-20/R/21 | 249 | 14/02/2020 | OWN/2019-20/P/34 | 12,150 | |||||||||
15/02/2020 | OWN/2019-20/P/33 | 270 | ||||||||||||
24/02/2020 | OWN/2019-20/P/35 | 5,540 | ||||||||||||
27/02/2020 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/9 | 100,000 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/P/3 | 13,500 | ||||||||||||
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