Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/19 | 4,451 | 01/01/2020 | FFC/2019-20/P/4 | 33,000 | 17/01/2020 | OWN/2019-20/C/7 | 5,820 | ||||||
17/01/2020 | OWN/2019-20/R/20 | 570 | 01/01/2020 | FFC/2019-20/P/5 | 2,950 | |||||||||
17/01/2020 | OWN/2019-20/R/41 | 900 | 09/01/2020 | FFC/2019-20/P/6 | 20,500 | |||||||||
25/01/2020 | OWN/2019-20/R/21 | 290 | 25/01/2020 | OWN/2019-20/P/27 | 20,200 | |||||||||
25/01/2020 | OWN/2019-20/R/22 | 60 | 25/01/2020 | OWN/2019-20/P/28 | 1,450 | |||||||||
25/01/2020 | OWN/2019-20/R/42 | 150 | 25/01/2020 | OWN/2019-20/P/29 | 1,350 | |||||||||
25/01/2020 | OWN/2019-20/P/41 | 676 | ||||||||||||
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