Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 64,714 | 03/01/2020 | OWN/2019-20/P/8 | 64,095 | 03/01/2020 | OWN/2019-20/C/21 | 64,095 | ||||||
23/01/2020 | OWN/2019-20/R/26 | 200 | 04/01/2020 | FFC/2019-20/P/10 | 83,000 | 23/01/2020 | OWN/2019-20/C/22 | 64,714 | ||||||
27/01/2020 | OWN/2019-20/R/27 | 24,191 | 07/01/2020 | OWN/2019-20/P/9 | 63,959 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 78,375 | ||||||||||||
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