Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/15 | 1,045 | 22/01/2020 | OWN/2019-20/P/17 | 6,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 223,028 | 22/01/2020 | OWN/2019-20/P/18 | 3,800 | |||||||||
10/01/2020 | OWN/2019-20/R/16 | 8,002.51 | 22/01/2020 | OWN/2019-20/P/19 | 2,000 | |||||||||
22/01/2020 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/12 | 28,800 | ||||||||||||
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