Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 39,116 | 09/01/2020 | OWN/2019-20/P/11 | 8,100 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 10,131.36 | 10/01/2020 | OWN/2019-20/P/4 | 33,600 | |||||||||
12/01/2020 | OWN/2019-20/R/13 | 12,945 | 12/01/2020 | OWN/2019-20/P/5 | 16,200 | |||||||||
20/01/2020 | OWN/2019-20/R/14 | 14,406 | 17/01/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
20/01/2020 | OWN/2019-20/R/21 | 5,600 | 18/01/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
20/01/2020 | OWN/2019-20/P/12 | 5,600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/6 | 16,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/14 | 3,000 | ||||||||||||
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