Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/19 | 791 | 01/01/2020 | OWN/2019-20/P/24 | 5,600 | 16/01/2020 | OWN/2019-20/C/8 | 6,142 | ||||||
15/01/2020 | OWN/2019-20/R/20 | 4,860 | 15/01/2020 | FFC/2019-20/P/11 | 56,200 | 17/01/2020 | OWN/2019-20/C/9 | 500 | ||||||
15/01/2020 | OWN/2019-20/R/21 | 991 | 16/01/2020 | OWN/2019-20/P/25 | 990 | |||||||||
31/01/2020 | FFC/2019-20/R/3 | 246,125 | 30/01/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
31/01/2020 | FFC/2019-20/P/12 | 7,600 | ||||||||||||
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