Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/24 | 3,000 | 02/01/2020 | OWN/2019-20/P/16 | 3,000 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 11,014 | 15/01/2020 | OWN/2019-20/P/10 | 108,955 | |||||||||
15/01/2020 | OWN/2019-20/R/15 | 135,131 | 15/01/2020 | OWN/2019-20/P/9 | 418,216 | |||||||||
15/01/2020 | OWN/2019-20/R/16 | 461,879 | 24/01/2020 | OWN/2019-20/P/11 | 1,000 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 410,324 | 29/01/2020 | FFC/2019-20/P/3 | 45,100 | |||||||||
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