Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/75 | 1,800 | 01/01/2020 | OWN/2019-20/P/32 | 1,800 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 879,853 | 23/01/2020 | OWN/2019-20/P/29 | 5,000 | |||||||||
23/01/2020 | OWN/2019-20/R/70 | 21,625 | 30/01/2020 | OWN/2019-20/P/19 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/68 | 10,000 | 30/01/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/69 | 5,000 | 30/01/2020 | OWN/2019-20/P/31 | 500 | |||||||||
30/01/2020 | OWN/2019-20/R/76 | 500 | ||||||||||||
|