Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/85 | 268,200 | 04/01/2020 | OWN/2019-20/P/53 | 600 | |||||||||
04/01/2020 | OWN/2019-20/R/86 | 200 | 04/01/2020 | OWN/2019-20/P/54 | 6,000 | |||||||||
04/01/2020 | OWN/2019-20/R/87 | 200 | 04/01/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
04/01/2020 | OWN/2019-20/R/88 | 200 | 04/01/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 200 | 14/01/2020 | OWN/2019-20/P/57 | 400 | |||||||||
14/01/2020 | OWN/2019-20/R/90 | 200 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 321,537 | ||||||||||||
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