Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/22 | 12,350 | 13/01/2020 | FFC/2019-20/P/9 | 278,385 | 21/01/2020 | OWN/2019-20/C/17 | 12,100 | ||||||
21/01/2020 | OWN/2019-20/R/24 | 20,786 | 13/01/2020 | OWN/2019-20/P/34 | 20,230 | 21/01/2020 | OWN/2019-20/C/19 | 20,786 | ||||||
30/01/2020 | OWN/2019-20/R/23 | 15,600 | 21/01/2020 | OWN/2019-20/P/33 | 44,930 | 30/01/2020 | OWN/2019-20/C/18 | 15,600 | ||||||
30/01/2020 | OWN/2019-20/R/25 | 24,388 | 21/01/2020 | OWN/2019-20/P/35 | 850 | 30/01/2020 | OWN/2019-20/C/20 | 24,388 | ||||||
22/01/2020 | OWN/2019-20/P/36 | 3,150 | ||||||||||||
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