Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/38 | 3,259 | 10/01/2020 | OWN/2019-20/P/25 | 30,330 | 13/01/2020 | OWN/2019-20/C/19 | 3,259 | ||||||
13/01/2020 | FFC/2019-20/R/2 | 193,317 | 13/01/2020 | FFC/2019-20/P/9 | 26,000 | 14/01/2020 | OWN/2019-20/C/18 | 104,387 | ||||||
14/01/2020 | OWN/2019-20/R/39 | 89,315 | 14/01/2020 | OWN/2019-20/P/26 | 88,422 | |||||||||
17/01/2020 | OWN/2019-20/P/27 | 285 | ||||||||||||
23/01/2020 | FFC/2019-20/P/10 | 2,300 | ||||||||||||
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