Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/18 | 460 | 08/01/2020 | OWN/2019-20/P/15 | 359 | |||||||||
07/01/2020 | OWN/2019-20/R/19 | 435 | 17/01/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/20 | 435 | 24/01/2020 | FFC/2019-20/P/2 | 35,414 | |||||||||
13/01/2020 | OWN/2019-20/R/21 | 3,450 | 28/01/2020 | OWN/2019-20/P/17 | 3,790 | |||||||||
28/01/2020 | OWN/2019-20/P/18 | 13,000 | ||||||||||||
|