Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/24 | 3,000 | 07/01/2020 | FFC/2019-20/P/4 | 66,666 | |||||||||
07/01/2020 | OWN/2019-20/R/25 | 350 | 07/01/2020 | OWN/2019-20/P/36 | 900 | |||||||||
07/01/2020 | OWN/2019-20/R/26 | 600 | 20/01/2020 | OWN/2019-20/P/37 | 146 | |||||||||
20/01/2020 | OWN/2019-20/R/27 | 1,346 | 30/01/2020 | OWN/2019-20/P/38 | 8,500 | |||||||||
20/01/2020 | OWN/2019-20/R/28 | 1,800 | ||||||||||||
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