Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/21 | 2,934 | 18/01/2020 | FFC/2019-20/P/17 | 25,600 | |||||||||
26/01/2020 | OWN/2019-20/R/22 | 735 | 18/01/2020 | FFC/2019-20/P/18 | 25,600 | |||||||||
18/01/2020 | FFC/2019-20/P/19 | 75,400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/39 | 434 | ||||||||||||
26/01/2020 | OWN/2019-20/P/40 | 735 | ||||||||||||
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