Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 277 | 01/01/2020 | FFC/2019-20/P/23 | 27,925 | 10/01/2020 | OWN/2019-20/C/3 | 13,200 | ||||||
01/01/2020 | OWN/2019-20/R/16 | 239 | 01/01/2020 | FFC/2019-20/P/24 | 261,941 | |||||||||
01/01/2020 | OWN/2019-20/R/17 | 17,177 | 10/01/2020 | OWN/2019-20/P/13 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/18 | 318 | 10/01/2020 | OWN/2019-20/P/14 | 3,341 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 237 | 10/01/2020 | OWN/2019-20/P/15 | 7,700 | |||||||||
10/01/2020 | OWN/2019-20/P/16 | 1,420 | ||||||||||||
15/01/2020 | OWN/2019-20/P/17 | 5,100 | ||||||||||||
15/01/2020 | OWN/2019-20/P/18 | 3,320 | ||||||||||||
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