Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/13 | 2,000 | 04/01/2020 | OWN/2019-20/P/16 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/14 | 1,000 | 09/01/2020 | FFC/2019-20/P/9 | 9,900 | |||||||||
04/01/2020 | OWN/2019-20/R/15 | 2,300 | 23/01/2020 | FFC/2019-20/P/10 | 7,000 | |||||||||
23/01/2020 | FFC/2019-20/P/11 | 5,250 | ||||||||||||
23/01/2020 | FFC/2019-20/P/12 | 1,750 | ||||||||||||
23/01/2020 | FFC/2019-20/P/13 | 10,950 | ||||||||||||
23/01/2020 | SSP/2019-20/P/5 | 13,650 | ||||||||||||
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