Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/8 | 13,371 | 02/01/2020 | OWN/2019-20/P/4 | 118 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 10,767 | 08/01/2020 | OWN/2019-20/P/13 | 70,986 | |||||||||
08/01/2020 | OWN/2019-20/P/5 | 106,484.16 | ||||||||||||
09/01/2020 | OWN/2019-20/P/6 | 17,850 | ||||||||||||
17/01/2020 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/8 | 13,000 | ||||||||||||
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