Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/24 | 309 | 01/01/2020 | OWN/2019-20/P/44 | 27,800 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 997,580 | 01/01/2020 | OWN/2019-20/P/45 | 13,000 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 1,001 | 01/01/2020 | OWN/2019-20/P/46 | 600 | |||||||||
24/01/2020 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/48 | 7,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
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