Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 827 | 17/01/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 152 | 28/01/2020 | FFC/2019-20/P/19 | 50,000 | |||||||||
02/01/2020 | OWN/2019-20/R/26 | 4,300 | 29/01/2020 | OWN/2019-20/P/31 | 20,000 | |||||||||
02/01/2020 | OWN/2019-20/R/34 | 300 | ||||||||||||
24/01/2020 | OWN/2019-20/R/27 | 6,660 | ||||||||||||
24/01/2020 | OWN/2019-20/R/35 | 600 | ||||||||||||
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