Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/31 | 200 | 08/01/2020 | OWN/2019-20/P/14 | 1,660 | |||||||||
08/01/2020 | OWN/2019-20/R/32 | 200 | 08/01/2020 | OWN/2019-20/P/15 | 5,600 | |||||||||
08/01/2020 | OWN/2019-20/R/33 | 200 | 28/01/2020 | FFC/2019-20/P/11 | 35,000 | |||||||||
08/01/2020 | OWN/2019-20/R/34 | 200 | ||||||||||||
08/01/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
08/01/2020 | OWN/2019-20/R/36 | 360 | ||||||||||||
08/01/2020 | OWN/2019-20/R/37 | 5,600 | ||||||||||||
28/01/2020 | FFC/2019-20/R/3 | 500,269 | ||||||||||||
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