Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/103 | 2,200 | 01/01/2020 | OWN/2019-20/P/50 | 20 | |||||||||
01/01/2020 | OWN/2019-20/R/104 | 1,371 | 01/01/2020 | OWN/2019-20/P/51 | 1,351 | |||||||||
09/01/2020 | OWN/2019-20/R/105 | 4,700 | 09/01/2020 | OWN/2019-20/P/52 | 411 | |||||||||
09/01/2020 | OWN/2019-20/R/106 | 411 | 10/01/2020 | FFC/2019-20/P/10 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/107 | 669 | 10/01/2020 | OWN/2019-20/P/53 | 669 | |||||||||
21/01/2020 | OWN/2019-20/P/58 | 8,585 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 16,369 | ||||||||||||
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