Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/12 | 800 | 06/01/2020 | OWN/2019-20/P/15 | 800 | |||||||||
20/01/2020 | OWN/2019-20/R/13 | 1,200 | 15/01/2020 | FFC/2019-20/P/4 | 69,460 | |||||||||
20/01/2020 | OWN/2019-20/R/7 | 1,300 | 16/01/2020 | OWN/2019-20/P/23 | 118 | |||||||||
22/01/2020 | FFC/2019-20/R/7 | 5,280 | 20/01/2020 | OWN/2019-20/P/16 | 1,200 | |||||||||
22/01/2020 | OWN/2019-20/R/8 | 900 | 20/01/2020 | OWN/2019-20/P/20 | 1,300 | |||||||||
27/01/2020 | OWN/2019-20/R/14 | 1,350 | 22/01/2020 | OWN/2019-20/P/21 | 900 | |||||||||
23/01/2020 | OWN/2019-20/P/22 | 4,247 | ||||||||||||
27/01/2020 | OWN/2019-20/P/17 | 1,350 | ||||||||||||
27/01/2020 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
|