Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/83 | 200 | 05/01/2020 | OWN/2019-20/P/86 | 1,974 | |||||||||
05/01/2020 | OWN/2019-20/R/84 | 2,642 | 21/01/2020 | FFC/2019-20/P/31 | 12,000 | |||||||||
05/01/2020 | OWN/2019-20/R/85 | 1,700 | 23/01/2020 | FFC/2019-20/P/32 | 42,900 | |||||||||
05/01/2020 | OWN/2019-20/R/86 | 200 | 23/01/2020 | OWN/2019-20/P/87 | 2,800 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 12,559 | ||||||||||||
06/01/2020 | OWN/2019-20/R/80 | 21,830 | ||||||||||||
06/01/2020 | OWN/2019-20/R/87 | 103 | ||||||||||||
28/01/2020 | OWN/2019-20/R/81 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/82 | 200 | ||||||||||||
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