Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/59 | 340 | 07/01/2020 | OWN/2019-20/P/60 | 9,360 | 01/01/2020 | OWN/2019-20/C/9 | 16,477 | ||||||
01/01/2020 | OWN/2019-20/R/66 | 1,080 | 07/01/2020 | OWN/2019-20/P/61 | 10,035 | |||||||||
16/01/2020 | OWN/2019-20/R/61 | 1,000 | 15/01/2020 | OWN/2019-20/P/63 | 8,000 | |||||||||
18/01/2020 | FFC/2019-20/R/3 | 462,588 | 15/01/2020 | OWN/2019-20/P/72 | 5,000 | |||||||||
15/01/2020 | OWN/2019-20/P/73 | 1,780 | ||||||||||||
21/01/2020 | OWN/2019-20/P/64 | 4,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/77 | 9,298 | ||||||||||||
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