Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/24 | 500 | 01/01/2020 | OWN/2019-20/P/18 | 9,500 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 500 | 01/01/2020 | OWN/2019-20/P/19 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 500 | 24/01/2020 | OWN/2019-20/P/20 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 500 | 29/01/2020 | FFC/2019-20/P/10 | 30,000 | |||||||||
01/01/2020 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 879,604 | ||||||||||||
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