Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/32 | 3,000 | 08/01/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/33 | 9,590 | 09/01/2020 | OWN/2019-20/P/34 | 9,590 | |||||||||
13/01/2020 | OWN/2019-20/R/34 | 1,850 | 10/01/2020 | FFC/2019-20/P/18 | 30,000 | |||||||||
16/01/2020 | OWN/2019-20/R/35 | 1,500 | 13/01/2020 | OWN/2019-20/P/35 | 1,850 | |||||||||
18/01/2020 | OWN/2019-20/R/36 | 500 | 16/01/2020 | OWN/2019-20/P/36 | 1,500 | |||||||||
18/01/2020 | FFC/2019-20/P/19 | 32,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
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