Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 225 | 24/02/2020 | OWN/2019-20/P/24 | 4,700 | |||||||||
01/02/2020 | OWN/2019-20/R/16 | 1,000 | 24/02/2020 | OWN/2019-20/P/25 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 400 | ||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 2,100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/20 | 225 | ||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 399,134 | ||||||||||||
29/02/2020 | OWN/2019-20/R/21 | 556 | ||||||||||||
29/02/2020 | OWN/2019-20/R/22 | 100 | ||||||||||||
29/02/2020 | OWN/2019-20/R/23 | 100 | ||||||||||||
29/02/2020 | OWN/2019-20/R/24 | 7,000 | ||||||||||||
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