Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/8 | 23,003 | 03/01/2020 | OWN/2019-20/P/21 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 15,162 | 23/01/2020 | OWN/2019-20/P/22 | 3,000 | |||||||||
24/01/2020 | OWN/2019-20/P/23 | 16,700 | ||||||||||||
27/01/2020 | FFC/2019-20/P/21 | 13,620 | ||||||||||||
28/01/2020 | OWN/2019-20/P/24 | 13,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/25 | 63,268 | ||||||||||||
|