Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/29 | 8,165 | 01/01/2020 | OWN/2019-20/P/53 | 7,175 | 01/01/2020 | OWN/2019-20/C/18 | 8,165 | ||||||
20/01/2020 | OWN/2019-20/R/30 | 4,831 | 01/01/2020 | OWN/2019-20/P/54 | 850 | 23/01/2020 | OWN/2019-20/C/19 | 4,276 | ||||||
22/01/2020 | FFC/2019-20/R/3 | 20 | 01/01/2020 | OWN/2019-20/P/55 | 5,600 | 28/01/2020 | OWN/2019-20/C/20 | 220 | ||||||
22/01/2020 | FFC/2019-20/R/4 | 523,211 | 01/01/2020 | OWN/2019-20/P/56 | 739 | |||||||||
23/01/2020 | OWN/2019-20/R/31 | 191 | 20/01/2020 | OWN/2019-20/P/57 | 555 | |||||||||
28/01/2020 | OWN/2019-20/R/32 | 220 | ||||||||||||
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