Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 3,000 | 01/01/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 510 | 01/01/2020 | OWN/2019-20/P/49 | 2,000 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 588,510 | 01/01/2020 | OWN/2019-20/P/50 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 5,875 | 03/01/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/21 | 23,558 | 08/01/2020 | OWN/2019-20/P/51 | 23,500 | |||||||||
17/01/2020 | OWN/2019-20/P/52 | 20 | ||||||||||||
24/01/2020 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
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