Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/19 | 2,000 | 06/01/2020 | OWN/2019-20/P/15 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 1,321 | 08/01/2020 | OWN/2019-20/P/16 | 300 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 3,000 | 15/01/2020 | FFC/2019-20/P/8 | 20,000 | |||||||||
08/01/2020 | OWN/2019-20/R/22 | 300 | 24/01/2020 | FFC/2019-20/P/10 | 4,500 | |||||||||
24/01/2020 | FFC/2019-20/P/11 | 134,150 | ||||||||||||
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