Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/103 | 900 | 01/01/2020 | OWN/2019-20/P/33 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/104 | 600 | 01/01/2020 | OWN/2019-20/P/34 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/105 | 300 | 01/01/2020 | OWN/2019-20/P/35 | 550 | |||||||||
01/01/2020 | OWN/2019-20/R/106 | 600 | 01/01/2020 | OWN/2019-20/P/36 | 850 | |||||||||
01/01/2020 | OWN/2019-20/R/107 | 600 | 04/01/2020 | OWN/2019-20/P/37 | 30,000 | |||||||||
01/01/2020 | OWN/2019-20/R/108 | 900 | 14/01/2020 | OWN/2019-20/P/38 | 600 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 711,431 | 14/01/2020 | OWN/2019-20/P/39 | 340 | |||||||||
14/01/2020 | OWN/2019-20/R/109 | 500 | 14/01/2020 | OWN/2019-20/P/40 | 760 | |||||||||
14/01/2020 | OWN/2019-20/R/110 | 300 | ||||||||||||
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