Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 11,664 | 06/01/2020 | OWN/2019-20/P/17 | 2,390 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 4,223 | 10/01/2020 | OWN/2019-20/P/18 | 25 | |||||||||
06/01/2020 | OWN/2019-20/R/18 | 12,931 | 14/01/2020 | OWN/2019-20/P/19 | 8,160 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 7,200 | 15/01/2020 | OWN/2019-20/P/20 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 2,250 | 24/01/2020 | OWN/2019-20/P/21 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 20,292 | ||||||||||||
24/01/2020 | OWN/2019-20/R/21 | 774 | ||||||||||||
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