Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 3,300 | 09/01/2020 | OWN/2019-20/P/14 | 1,920 | |||||||||
03/01/2020 | OWN/2019-20/R/17 | 2,200 | 09/01/2020 | OWN/2019-20/P/23 | 590 | |||||||||
03/01/2020 | OWN/2019-20/R/34 | 2,896 | 20/01/2020 | OWN/2019-20/P/15 | 6,727 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 7,156 | 23/01/2020 | FFC/2019-20/P/1 | 36,167 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 4,400 | 23/01/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/R/35 | 891 | ||||||||||||
24/01/2020 | OWN/2019-20/R/19 | 2,200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/36 | 3,928 | ||||||||||||
29/01/2020 | OWN/2019-20/R/20 | 6,600 | ||||||||||||
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