Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/19 | 9,570 | 01/01/2020 | OWN/2019-20/P/45 | 2,500 | |||||||||
16/01/2020 | OWN/2019-20/R/23 | 1,000 | 08/01/2020 | OWN/2019-20/P/46 | 4,000 | |||||||||
22/01/2020 | FFC/2019-20/R/5 | 5,280 | 17/01/2020 | FFC/2019-20/P/24 | 65,000 | |||||||||
17/01/2020 | OWN/2019-20/P/39 | 4,600 | ||||||||||||
19/01/2020 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/25 | 68,500 | ||||||||||||
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