Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/16 | 24,137 | 01/01/2020 | OWN/2019-20/P/36 | 7,634 | 02/01/2020 | OWN/2019-20/C/1 | 24,037 | ||||||
06/01/2020 | FFC/2019-20/R/6 | 242,259 | 01/01/2020 | OWN/2019-20/P/37 | 1,026 | |||||||||
07/01/2020 | OWN/2019-20/R/12 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/13 | 35,576 | ||||||||||||
27/01/2020 | OWN/2019-20/R/14 | 10,000 | ||||||||||||
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