Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/78 | 1,890 | 10/01/2020 | OWN/2019-20/P/38 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/79 | 5,897 | 18/01/2020 | OWN/2019-20/P/43 | 6,000 | |||||||||
18/01/2020 | OWN/2019-20/R/75 | 1,425 | 21/01/2020 | OWN/2019-20/P/47 | 1,180 | |||||||||
23/01/2020 | OWN/2019-20/R/80 | 5,600 | 23/01/2020 | OWN/2019-20/P/39 | 82,285 | |||||||||
29/01/2020 | FFC/2019-20/P/3 | 73,160 | ||||||||||||
30/01/2020 | FFC/2019-20/P/2 | 23,800 | ||||||||||||
31/01/2020 | FFC/2019-20/P/4 | 148,680 | ||||||||||||
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