Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/19 | 12,130 | 01/01/2020 | FFC/2019-20/P/2 | 7,200 | 14/01/2020 | OWN/2019-20/C/10 | 14,050 | ||||||
14/01/2020 | OWN/2019-20/R/20 | 1,920 | 02/01/2020 | OWN/2019-20/P/30 | 51,900 | 14/01/2020 | OWN/2019-20/C/11 | 4,470 | ||||||
14/01/2020 | OWN/2019-20/R/4 | 4,470 | 02/01/2020 | OWN/2019-20/P/31 | 5,100 | |||||||||
02/01/2020 | OWN/2019-20/P/32 | 2,105 | ||||||||||||
09/01/2020 | OWN/2019-20/P/33 | 4,350 | ||||||||||||
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