Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/61 | 85 | 27/01/2020 | OWN/2019-20/P/19 | 6,000 | |||||||||
03/01/2020 | OWN/2019-20/R/66 | 200 | 30/01/2020 | OWN/2019-20/P/17 | 1,500 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 606,178 | ||||||||||||
23/01/2020 | OWN/2019-20/R/67 | 950 | ||||||||||||
23/01/2020 | OWN/2019-20/R/72 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/77 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/81 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/68 | 950 | ||||||||||||
30/01/2020 | OWN/2019-20/R/73 | 180 | ||||||||||||
30/01/2020 | OWN/2019-20/R/78 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/82 | 3,000 | ||||||||||||
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