Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/7 | 2,141 | 09/01/2020 | OWN/2019-20/P/18 | 604 | |||||||||
23/01/2020 | OWN/2019-20/R/15 | 4,020 | 17/01/2020 | OWN/2019-20/P/19 | 862 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 2,990 | 23/01/2020 | OWN/2019-20/P/26 | 9,000 | |||||||||
30/01/2020 | FFC/2019-20/P/7 | 60,005.61 | ||||||||||||
31/01/2020 | OWN/2019-20/P/33 | 3,012 | ||||||||||||
|