Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/36 | 12,736 | 26/02/2020 | FFC/2019-20/P/18 | 42,592 | 03/02/2020 | OWN/2019-20/C/7 | 26,000 | ||||||
02/02/2020 | OWN/2019-20/R/37 | 10,944 | 28/02/2020 | OWN/2019-20/C/8 | 20,000 | |||||||||
27/02/2020 | OWN/2019-20/R/38 | 17,480 | 28/02/2020 | OWN/2019-20/C/9 | 22,000 | |||||||||
27/02/2020 | OWN/2019-20/R/39 | 9,504 | ||||||||||||
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