Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/42 | 1,200 | 03/01/2020 | OWN/2019-20/P/27 | 44 | |||||||||
02/01/2020 | OWN/2019-20/R/43 | 44 | 06/01/2020 | OWN/2019-20/P/28 | 2,500 | |||||||||
03/01/2020 | OWN/2019-20/R/44 | 450 | 24/01/2020 | OWN/2019-20/P/30 | 40 | |||||||||
03/01/2020 | OWN/2019-20/R/45 | 1,000 | 27/01/2020 | FFC/2019-20/P/19 | 21,555 | |||||||||
04/01/2020 | FFC/2019-20/R/8 | 710,262 | 27/01/2020 | OWN/2019-20/P/29 | 3,400 | |||||||||
21/01/2020 | OWN/2019-20/R/46 | 2,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/47 | 328 | ||||||||||||
22/01/2020 | OWN/2019-20/R/48 | 2,000 | ||||||||||||
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