Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/86 | 3,697 | 11/02/2020 | OWN/2019-20/P/55 | 10,200 | |||||||||
02/02/2020 | OWN/2019-20/R/87 | 4,880 | 26/02/2020 | OWN/2019-20/P/56 | 29,430 | |||||||||
10/02/2020 | OWN/2019-20/R/88 | 1,757 | ||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 1,609,148 | ||||||||||||
11/02/2020 | OWN/2019-20/R/89 | 3,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/90 | 21,834 | ||||||||||||
26/02/2020 | OWN/2019-20/R/91 | 12,568 | ||||||||||||
26/02/2020 | OWN/2019-20/R/94 | 10,460 | ||||||||||||
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