Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/65 | 13,228 | 03/01/2020 | OWN/2019-20/P/87 | 3,430 | |||||||||
03/01/2020 | OWN/2019-20/R/52 | 2,433 | 09/01/2020 | OWN/2019-20/P/73 | 19,950 | |||||||||
03/01/2020 | OWN/2019-20/R/66 | 4,768 | 18/01/2020 | OWN/2019-20/P/88 | 12,000 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 26,489 | 27/01/2020 | OWN/2019-20/P/89 | 1,700 | |||||||||
06/01/2020 | OWN/2019-20/R/53 | 13,038 | ||||||||||||
06/01/2020 | OWN/2019-20/R/67 | 12,204 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 799,137 | ||||||||||||
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