Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/187 | 12,700 | 04/01/2020 | SAS/2019-20/P/5 | 5,900 | |||||||||
07/01/2020 | OWN/2019-20/R/188 | 21,200 | 23/01/2020 | OWN/2019-20/P/20 | 30,000 | |||||||||
18/01/2020 | OWN/2019-20/R/189 | 22,221 | 27/01/2020 | FFC/2019-20/P/13 | 630 | |||||||||
28/01/2020 | OWN/2019-20/R/190 | 36,000 | 30/01/2020 | OWN/2019-20/P/21 | 36,000 | |||||||||
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