Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/16 | 11,400 | 07/01/2020 | FFC/2019-20/P/17 | 25,000 | 07/01/2020 | OWN/2019-20/C/1 | 118 | ||||||
07/01/2020 | OWN/2019-20/R/17 | 4,935 | 07/01/2020 | OWN/2019-20/P/9 | 118 | 07/01/2020 | OWN/2019-20/C/15 | 4,580 | ||||||
30/01/2020 | OWN/2019-20/R/15 | 10,050 | 08/01/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/8 | 3,160 | 15/01/2020 | FFC/2019-20/P/1 | 57,360.42 | |||||||||
15/01/2020 | OWN/2019-20/P/11 | 11,400 | ||||||||||||
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