Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/15 | 21,320 | 29/02/2020 | FFC/2019-20/P/1 | 300,000 | 18/02/2020 | OWN/2019-20/C/7 | 45,335 | ||||||
14/02/2020 | OWN/2019-20/R/16 | 17,910 | ||||||||||||
17/02/2020 | OWN/2019-20/R/17 | 6,105 | ||||||||||||
18/02/2020 | OWN/2019-20/R/18 | 48,598 | ||||||||||||
28/02/2020 | OWN/2019-20/R/20 | 800 | ||||||||||||
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