Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/30 | 500 | 03/01/2020 | OWN/2019-20/P/16 | 42,680 | |||||||||
17/01/2020 | OWN/2019-20/R/31 | 6,916 | 06/01/2020 | OWN/2019-20/P/14 | 146 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 8,004 | 13/01/2020 | OWN/2019-20/P/17 | 2,146 | |||||||||
15/01/2020 | OWN/2019-20/P/18 | 34,600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/20 | 416 | ||||||||||||
27/01/2020 | FFC/2019-20/P/10 | 147,212 | ||||||||||||
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