Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/4 | 5,335 | 05/02/2020 | OWN/2019-20/P/3 | 25,925 | |||||||||
02/02/2020 | OWN/2019-20/R/5 | 11,694 | 05/02/2020 | OWN/2019-20/P/4 | 50,110 | |||||||||
02/02/2020 | OWN/2019-20/R/7 | 5,327 | 05/02/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
02/02/2020 | OWN/2019-20/R/8 | 14,768 | 05/02/2020 | OWN/2019-20/P/6 | 29,757 | |||||||||
21/02/2020 | OWN/2019-20/R/6 | 1,094 | 16/02/2020 | FFC/2019-20/P/5 | 10,350 | |||||||||
16/02/2020 | FFC/2019-20/P/6 | 50,726 | ||||||||||||
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