Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/27 | 1,863 | 10/01/2020 | FFC/2019-20/P/23 | 23,000 | |||||||||
28/01/2020 | OWN/2019-20/R/28 | 1,000 | 28/01/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
28/01/2020 | OWN/2019-20/R/39 | 2,425 | 28/01/2020 | OWN/2019-20/P/37 | 800 | |||||||||
30/01/2020 | OWN/2019-20/R/29 | 3,734 | 28/01/2020 | OWN/2019-20/P/50 | 2,400 | |||||||||
30/01/2020 | OWN/2019-20/R/40 | 7,385 | 30/01/2020 | OWN/2019-20/P/38 | 3,325 | |||||||||
30/01/2020 | OWN/2019-20/P/39 | 490 | ||||||||||||
30/01/2020 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/53 | 400 | ||||||||||||
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