Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/25 | 300 | 01/01/2020 | OWN/2019-20/P/14 | 2,400 | |||||||||
03/01/2020 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
18/01/2020 | OWN/2019-20/P/17 | 200,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/14 | 29,955 | ||||||||||||
29/01/2020 | OWN/2019-20/P/18 | 223.45 | ||||||||||||
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