Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/37 | 4,290 | 10/01/2020 | OWN/2019-20/P/54 | 1,950 | |||||||||
21/01/2020 | OWN/2019-20/R/38 | 3,511 | 10/01/2020 | OWN/2019-20/P/55 | 4,500 | |||||||||
25/01/2020 | OWN/2019-20/R/39 | 11,500 | 13/01/2020 | OWN/2019-20/P/80 | 1,245 | |||||||||
28/01/2020 | OWN/2019-20/R/40 | 12,038 | 20/01/2020 | OWN/2019-20/P/56 | 103 | |||||||||
28/01/2020 | OWN/2019-20/R/65 | 9,840 | 24/01/2020 | FFC/2019-20/P/13 | 93,635 | |||||||||
31/01/2020 | OWN/2019-20/R/41 | 2,500 | 24/01/2020 | FFC/2019-20/P/14 | 38,505 | |||||||||
28/01/2020 | OWN/2019-20/P/57 | 700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
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