Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 13,800 | 02/01/2020 | OWN/2019-20/P/34 | 200 | 01/01/2020 | OWN/2019-20/C/10 | 14,000 | ||||||
01/01/2020 | OWN/2019-20/R/17 | 9,000 | 15/01/2020 | OWN/2019-20/P/35 | 1,000 | 01/01/2020 | OWN/2019-20/C/11 | 9,000 | ||||||
02/01/2020 | OWN/2019-20/R/20 | 3,175 | 15/01/2020 | OWN/2019-20/P/36 | 500 | |||||||||
03/01/2020 | FFC/2019-20/R/8 | 148,633 | 26/01/2020 | OWN/2019-20/P/37 | 740 | |||||||||
15/01/2020 | OWN/2019-20/R/21 | 1,384 | 29/01/2020 | OWN/2019-20/P/38 | 1,000 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 396 | ||||||||||||
29/01/2020 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/23 | 962 | ||||||||||||
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