Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/74 | 1,230 | 02/01/2020 | OWN/2019-20/P/26 | 240 | |||||||||
02/01/2020 | OWN/2019-20/R/75 | 200 | 02/01/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/76 | 500 | 02/01/2020 | OWN/2019-20/P/28 | 350 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 456,010 | 02/01/2020 | OWN/2019-20/P/29 | 340 | |||||||||
06/01/2020 | OWN/2019-20/R/77 | 5,875 | 02/01/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
02/01/2020 | OWN/2019-20/P/31 | 20 | ||||||||||||
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