Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/4 | 8,620 | 03/01/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
22/01/2020 | FFC/2019-20/R/6 | 5,280 | 03/01/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
22/01/2020 | FFC/2019-20/R/7 | 414,222 | 03/01/2020 | OWN/2019-20/P/7 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/P/8 | 5,800 | ||||||||||||
06/01/2020 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
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