Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/24 | 2,900 | 02/01/2020 | OWN/2019-20/P/20 | 3,900 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 3,982 | 02/01/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/27 | 1,279 | 06/01/2020 | OWN/2019-20/P/22 | 427 | |||||||||
20/01/2020 | OWN/2019-20/R/28 | 9,796 | 20/01/2020 | OWN/2019-20/P/23 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/25 | 14,900 | 22/01/2020 | OWN/2019-20/P/19 | 800 | |||||||||
22/01/2020 | OWN/2019-20/R/29 | 14,427 | 22/01/2020 | OWN/2019-20/P/24 | 427 | |||||||||
29/01/2020 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/4 | 70,157 | ||||||||||||
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