Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/56 | 4,181 | 01/01/2020 | OWN/2019-20/P/85 | 4,500 | |||||||||
16/01/2020 | OWN/2019-20/R/57 | 5,749 | 03/01/2020 | FFC/2019-20/P/15 | 60,000 | |||||||||
17/01/2020 | OWN/2019-20/R/58 | 7,668 | 09/01/2020 | OWN/2019-20/P/86 | 5,000 | |||||||||
24/01/2020 | OWN/2019-20/R/59 | 25,333 | 15/01/2020 | OWN/2019-20/P/87 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/R/60 | 5,576 | ||||||||||||
29/01/2020 | OWN/2019-20/R/61 | 4,084 | ||||||||||||
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