Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/49 | 1,296 | 01/01/2020 | OWN/2019-20/P/38 | 2,400 | |||||||||
20/01/2020 | OWN/2019-20/R/50 | 7,000 | 02/01/2020 | FFC/2019-20/P/7 | 65,300 | |||||||||
24/01/2020 | OWN/2019-20/R/51 | 850 | 02/01/2020 | OWN/2019-20/P/52 | 19,000 | |||||||||
03/01/2020 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/53 | 62,695 | ||||||||||||
17/01/2020 | FFC/2019-20/P/8 | 40,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
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