Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 10,000 | 03/01/2020 | OWN/2019-20/P/25 | 1,300 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 4,012 | 03/01/2020 | OWN/2019-20/P/26 | 3,000 | |||||||||
30/01/2020 | OWN/2019-20/R/21 | 5,096 | 13/01/2020 | FFC/2019-20/P/7 | 35,000 | |||||||||
13/01/2020 | OWN/2019-20/P/23 | 10,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/27 | 900 | ||||||||||||
13/01/2020 | OWN/2019-20/P/28 | 11,980 | ||||||||||||
17/01/2020 | FFC/2019-20/P/8 | 8,070 | ||||||||||||
23/01/2020 | FFC/2019-20/P/9 | 14,000 | ||||||||||||
|