Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/8 | 15,000 | 14/02/2020 | OWN/2019-20/P/10 | 28,500 | 14/02/2020 | OWN/2019-20/C/5 | 28,500 | ||||||
13/02/2020 | OWN/2019-20/R/10 | 9,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/11 | 40,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/9 | 40,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/12 | 11,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/13 | 29,000 | ||||||||||||
27/02/2020 | FFC/2019-20/R/7 | 503,127 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/9 | 59,908 | ||||||||||||
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