Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/6 | 31,846 | 02/01/2020 | OWN/2019-20/P/2 | 13,000 | |||||||||
04/01/2020 | OWN/2019-20/R/7 | 117 | 02/01/2020 | OWN/2019-20/P/3 | 7,975 | |||||||||
02/01/2020 | OWN/2019-20/P/4 | 4,100 | ||||||||||||
07/01/2020 | FFC/2019-20/P/22 | 303,600 | ||||||||||||
12/01/2020 | FFC/2019-20/P/23 | 50,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/5 | 5,500 | ||||||||||||
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