Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/29 | 6,810 | 01/01/2020 | OWN/2019-20/P/42 | 38,790 | |||||||||
09/01/2020 | OWN/2019-20/R/19 | 9,076 | 03/01/2020 | FFC/2019-20/P/8 | 28,612 | |||||||||
15/01/2020 | OWN/2019-20/R/20 | 6,364 | 20/01/2020 | OWN/2019-20/P/46 | 4,500 | |||||||||
29/01/2020 | OWN/2019-20/R/21 | 10,359 | 20/01/2020 | OWN/2019-20/P/47 | 23,950 | |||||||||
23/01/2020 | FFC/2019-20/P/9 | 134,118.41 | ||||||||||||
23/01/2020 | OWN/2019-20/P/48 | 22,360 | ||||||||||||
24/01/2020 | OWN/2019-20/P/49 | 950 | ||||||||||||
28/01/2020 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/43 | 1,529.5 | ||||||||||||
31/01/2020 | OWN/2019-20/P/44 | 590 | ||||||||||||
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