Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/21 | 36,000 | 29/01/2020 | OWN/2019-20/P/29 | 2,100 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 15,325 | 30/01/2020 | FFC/2019-20/P/8 | 34,840 | |||||||||
31/01/2020 | OWN/2019-20/R/23 | 655 | 31/01/2020 | OWN/2019-20/P/30 | 5,000 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 655 | 31/01/2020 | OWN/2019-20/P/31 | 5,000 | |||||||||
31/01/2020 | OWN/2019-20/R/25 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/26 | 406 | ||||||||||||
31/01/2020 | OWN/2019-20/R/27 | 59 | ||||||||||||
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