Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/33 | 3,860 | 01/01/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
07/01/2020 | FFC/2019-20/R/9 | 921,582 | 02/01/2020 | OWN/2019-20/P/73 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/34 | 490 | 07/01/2020 | OWN/2019-20/P/70 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/41 | 400 | ||||||||||||
23/01/2020 | OWN/2019-20/R/35 | 9,605 | ||||||||||||
23/01/2020 | OWN/2019-20/R/39 | 1,200 | ||||||||||||
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