Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 107,310 | 15/02/2020 | OWN/2019-20/P/10 | 6,623 | 15/02/2020 | OWN/2019-20/C/1 | 8,502 | ||||||
11/02/2020 | OWN/2019-20/R/16 | 21,017 | 15/02/2020 | OWN/2019-20/P/11 | 13,147 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 1,000 | 15/02/2020 | OWN/2019-20/P/12 | 3,901 | |||||||||
11/02/2020 | OWN/2019-20/R/23 | 3,987 | 15/02/2020 | OWN/2019-20/P/13 | 5,670 | |||||||||
13/02/2020 | OWN/2019-20/R/15 | 22,444 | 15/02/2020 | OWN/2019-20/P/14 | 2,832 | |||||||||
13/02/2020 | OWN/2019-20/R/17 | 11,764 | 15/02/2020 | OWN/2019-20/P/9 | 15,300 | |||||||||
27/02/2020 | OWN/2019-20/R/14 | 32,314 | 19/02/2020 | FFC/2019-20/P/8 | 31,293 | |||||||||
19/02/2020 | FFC/2019-20/P/9 | 30,000 | ||||||||||||
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