Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 2,500 | 01/01/2020 | OWN/2019-20/P/54 | 7,200 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 13,525 | 14/01/2020 | OWN/2019-20/P/55 | 3,500 | |||||||||
14/01/2020 | OWN/2019-20/R/17 | 8,942 | 14/01/2020 | OWN/2019-20/P/56 | 900 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 2,529 | 14/01/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 605,868 | 22/01/2020 | OWN/2019-20/P/58 | 236 | |||||||||
28/01/2020 | OWN/2019-20/P/59 | 6,000 | ||||||||||||
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