Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/13 | 8,073 | 03/01/2020 | OWN/2019-20/P/16 | 8,073 | |||||||||
07/01/2020 | OWN/2019-20/R/14 | 7,321 | 07/01/2020 | OWN/2019-20/P/17 | 7,321 | |||||||||
15/01/2020 | OWN/2019-20/R/27 | 1,000 | 15/01/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
22/01/2020 | FFC/2019-20/R/3 | 4,505 | 22/01/2020 | FFC/2019-20/P/5 | 37,960 | |||||||||
22/01/2020 | OWN/2019-20/R/15 | 2,854 | 22/01/2020 | OWN/2019-20/P/18 | 2,800 | |||||||||
29/01/2020 | FFC/2019-20/R/4 | 149,331 | ||||||||||||
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