Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | OWN/2019-20/R/14 | 260 | 02/02/2020 | OWN/2019-20/P/7 | 29,000 | |||||||||
19/02/2020 | OWN/2019-20/R/15 | 3,090 | 10/02/2020 | FFC/2019-20/P/2 | 14,000 | |||||||||
19/02/2020 | OWN/2019-20/R/16 | 306 | 10/02/2020 | OWN/2019-20/P/2 | 25,000 | |||||||||
19/02/2020 | OWN/2019-20/R/17 | 3,694 | ||||||||||||
20/02/2020 | OWN/2019-20/R/4 | 15,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/18 | 4,235 | ||||||||||||
25/02/2020 | OWN/2019-20/R/19 | 365 | ||||||||||||
28/02/2020 | OWN/2019-20/R/20 | 300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 3,872 | ||||||||||||
28/02/2020 | OWN/2019-20/R/22 | 28 | ||||||||||||
|