Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/33 | 7,086 | 06/01/2020 | OWN/2019-20/P/31 | 7,050 | |||||||||
06/01/2020 | OWN/2019-20/R/43 | 7,050 | 06/01/2020 | OWN/2019-20/P/38 | 7,050 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 661,823 | 22/01/2020 | OWN/2019-20/P/32 | 6,375 | |||||||||
22/01/2020 | OWN/2019-20/R/34 | 16,178 | 25/01/2020 | OWN/2019-20/P/33 | 9,080 | |||||||||
25/01/2020 | OWN/2019-20/R/44 | 7,100 | 25/01/2020 | OWN/2019-20/P/39 | 7,100 | |||||||||
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