Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/27 | 200 | 27/01/2020 | OWN/2019-20/P/26 | 2,220 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 15 | 27/01/2020 | OWN/2019-20/P/27 | 2,850 | |||||||||
06/01/2020 | OWN/2019-20/R/29 | 20 | 27/01/2020 | OWN/2019-20/P/28 | 10,600 | |||||||||
16/01/2020 | OWN/2019-20/R/45 | 720 | 27/01/2020 | OWN/2019-20/P/29 | 18,000 | |||||||||
21/01/2020 | OWN/2019-20/R/30 | 20 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 8,001 | ||||||||||||
|