Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/66 | 300 | 01/01/2020 | FFC/2019-20/P/21 | 4,000 | 31/01/2020 | OWN/2019-20/C/29 | 6,159 | ||||||
13/01/2020 | OWN/2019-20/R/72 | 1,598 | 01/01/2020 | OWN/2019-20/P/68 | 1,010 | 31/01/2020 | OWN/2019-20/C/30 | 2,980 | ||||||
31/01/2020 | OWN/2019-20/R/67 | 18,520 | 06/01/2020 | TSC/2019-20/P/17 | 11,400 | |||||||||
31/01/2020 | OWN/2019-20/R/73 | 2,655 | 31/01/2020 | OWN/2019-20/P/63 | 1,600 | |||||||||
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