Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/3 | 180,000 | 04/02/2020 | OWN/2019-20/P/46 | 4,330 | |||||||||
04/02/2020 | OWN/2019-20/P/47 | 3,503 | ||||||||||||
04/02/2020 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/51 | 180,000 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/1 | 49,906 | ||||||||||||
29/02/2020 | SFCC/2019-20/P/2 | 100,000 | ||||||||||||
|