Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/18 | 150,000 | 02/01/2020 | FFC/2019-20/P/4 | 3,006 | 01/01/2020 | OWN/2019-20/C/6 | 3,423 | ||||||
02/01/2020 | OWN/2019-20/P/28 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/30 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/31 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/32 | 800 | ||||||||||||
24/01/2020 | OWN/2019-20/P/33 | 4,800 | ||||||||||||
25/01/2020 | FFC/2019-20/P/5 | 118 | ||||||||||||
25/01/2020 | OWN/2019-20/P/3 | 400 | ||||||||||||
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