Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/30 | 18,560 | 02/01/2020 | OWN/2019-20/P/75 | 780 | |||||||||
04/01/2020 | OWN/2019-20/R/31 | 3,060 | 04/01/2020 | OWN/2019-20/P/76 | 14,540 | |||||||||
14/01/2020 | OWN/2019-20/R/32 | 3,000 | 14/01/2020 | OWN/2019-20/P/77 | 8,600 | |||||||||
15/01/2020 | OWN/2019-20/R/33 | 3,000 | 15/01/2020 | OWN/2019-20/P/78 | 9,000 | |||||||||
21/01/2020 | OWN/2019-20/R/34 | 7,136 | 21/01/2020 | OWN/2019-20/P/79 | 15,036 | |||||||||
24/01/2020 | FFC/2019-20/P/14 | 66,085 | ||||||||||||
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