Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 11,693 | 06/01/2020 | OWN/2019-20/P/19 | 11,550 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 6,480 | 06/01/2020 | OWN/2019-20/P/6 | 6,000 | |||||||||
17/01/2020 | OWN/2019-20/R/26 | 5,366 | 17/01/2020 | OWN/2019-20/P/20 | 5,360 | |||||||||
22/01/2020 | OWN/2019-20/R/27 | 10,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/9 | 3,240 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 541,186 | ||||||||||||
31/01/2020 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
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