Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/15 | 6,248 | 02/01/2020 | OWN/2019-20/P/25 | 4,000 | 02/01/2020 | OWN/2019-20/C/11 | 2,200 | ||||||
02/01/2020 | OWN/2019-20/R/21 | 2,200 | 08/01/2020 | FFC/2019-20/P/6 | 17,405 | 02/01/2020 | OWN/2019-20/C/15 | 6,248 | ||||||
23/01/2020 | OWN/2019-20/R/16 | 6,489 | 23/01/2020 | OWN/2019-20/P/26 | 1,500 | 23/01/2020 | OWN/2019-20/C/12 | 2,200 | ||||||
23/01/2020 | OWN/2019-20/R/22 | 2,200 | 29/01/2020 | OWN/2019-20/P/27 | 2,100 | 23/01/2020 | OWN/2019-20/C/16 | 6,489 | ||||||
|