Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/49 | 4,478 | 04/02/2020 | FFC/2019-20/P/25 | 62,350 | |||||||||
10/02/2020 | OWN/2019-20/R/50 | 16,500 | 07/02/2020 | FFC/2019-20/P/22 | 75,000 | |||||||||
18/02/2020 | OWN/2019-20/R/44 | 10,397 | 13/02/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
18/02/2020 | OWN/2019-20/R/52 | 480,000 | 14/02/2020 | OWN/2019-20/P/41 | 36,385 | |||||||||
24/02/2020 | OWN/2019-20/R/51 | 7,451 | 18/02/2020 | OWN/2019-20/P/33 | 3,397 | |||||||||
28/02/2020 | OWN/2019-20/R/45 | 12,385 | 28/02/2020 | OWN/2019-20/P/34 | 12,385 | |||||||||
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