Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 8,287 | 01/01/2020 | OWN/2019-20/P/34 | 604 | |||||||||
02/01/2020 | OWN/2019-20/R/9 | 4,700 | 01/01/2020 | OWN/2019-20/P/35 | 3,062 | |||||||||
03/01/2020 | OWN/2019-20/R/10 | 3,100 | 01/01/2020 | OWN/2019-20/P/36 | 850 | |||||||||
23/01/2020 | OWN/2019-20/R/11 | 8,550 | 01/01/2020 | OWN/2019-20/P/37 | 300 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 1,475 | 10/01/2020 | FFC/2019-20/P/4 | 8,348 | |||||||||
27/01/2020 | FFC/2019-20/P/5 | 17,936 | ||||||||||||
27/01/2020 | FFC/2019-20/P/6 | 49,560 | ||||||||||||
29/01/2020 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/39 | 947 | ||||||||||||
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