Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/13 | 16,052 | 02/01/2020 | OWN/2019-20/P/23 | 7,000 | |||||||||
08/01/2020 | OWN/2019-20/R/14 | 8,928 | 04/01/2020 | OWN/2019-20/P/13 | 3,400 | |||||||||
22/01/2020 | FFC/2019-20/R/6 | 5,280 | 04/01/2020 | OWN/2019-20/P/14 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/2 | 4,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/3 | 25,200 | ||||||||||||
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