Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 15,780 | 06/01/2020 | OWN/2019-20/P/10 | 8,000 | 28/01/2020 | OWN/2019-20/C/1 | 9,000 | ||||||
01/01/2020 | OWN/2019-20/R/12 | 6,545 | 10/01/2020 | FFC/2019-20/P/24 | 117,500 | |||||||||
28/01/2020 | OWN/2019-20/R/13 | 12,000 | 17/01/2020 | FFC/2019-20/P/25 | 87,415 | |||||||||
17/01/2020 | FFC/2019-20/P/26 | 86,599 | ||||||||||||
22/01/2020 | OWN/2019-20/P/11 | 14,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
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