Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/51 | 420,956 | 05/02/2020 | FFC/2019-20/P/1 | 432,890 | 04/02/2020 | OWN/2019-20/C/16 | 197,194 | ||||||
05/02/2020 | FFC/2019-20/P/7 | 198,989 | 05/02/2020 | OWN/2019-20/C/19 | 25,704 | |||||||||
29/02/2020 | OWN/2019-20/P/8 | 351,793 | 13/02/2020 | OWN/2019-20/C/14 | 138,688 | |||||||||
27/02/2020 | OWN/2019-20/C/17 | 128,291 | ||||||||||||
|