Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 1,562 | 02/01/2020 | OWN/2019-20/P/33 | 1,200 | 05/01/2020 | OWN/2019-20/C/12 | 34 | ||||||
02/01/2020 | OWN/2019-20/R/24 | 1,423 | 05/01/2020 | OWN/2019-20/P/34 | 3,000 | 05/01/2020 | OWN/2019-20/C/13 | 29,020 | ||||||
05/01/2020 | OWN/2019-20/R/27 | 1,000 | 05/01/2020 | OWN/2019-20/P/35 | 5,000 | |||||||||
24/01/2020 | OWN/2019-20/R/25 | 708 | 24/01/2020 | OWN/2019-20/P/36 | 224 | |||||||||
24/01/2020 | OWN/2019-20/P/38 | 711 | ||||||||||||
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