Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/109 | 600 | 04/01/2020 | OWN/2019-20/P/62 | 4,070 | |||||||||
04/01/2020 | OWN/2019-20/R/110 | 880 | 12/01/2020 | OWN/2019-20/P/63 | 100 | |||||||||
04/01/2020 | OWN/2019-20/R/111 | 920 | 13/01/2020 | FFC/2019-20/P/23 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/112 | 750 | 27/01/2020 | FFC/2019-20/P/24 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/113 | 920 | ||||||||||||
12/01/2020 | OWN/2019-20/R/114 | 20 | ||||||||||||
12/01/2020 | OWN/2019-20/R/115 | 20 | ||||||||||||
12/01/2020 | OWN/2019-20/R/116 | 20 | ||||||||||||
12/01/2020 | OWN/2019-20/R/117 | 40 | ||||||||||||
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