Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/10 | 5,500 | 06/02/2020 | FFC/2019-20/P/5 | 85,318 | 05/02/2020 | OWN/2019-20/C/12 | 58,270 | ||||||
11/02/2020 | OWN/2019-20/R/11 | 98,701 | 06/02/2020 | OWN/2019-20/P/6 | 58,270 | 10/02/2020 | OWN/2019-20/C/13 | 5,500 | ||||||
20/02/2020 | OWN/2019-20/R/12 | 6,000 | 21/02/2020 | OWN/2019-20/C/14 | 6,000 | |||||||||
20/02/2020 | OWN/2019-20/R/13 | 5,000 | 21/02/2020 | OWN/2019-20/C/15 | 5,000 | |||||||||
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