Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/4 | 1,746 | 08/01/2020 | OWN/2019-20/P/9 | 60,000 | 03/01/2020 | OWN/2019-20/C/4 | 1,746 | ||||||
19/01/2020 | OWN/2019-20/R/5 | 14,679 | 10/01/2020 | FFC/2019-20/P/5 | 16,469 | 08/01/2020 | OWN/2019-20/C/16 | 60,000 | ||||||
21/01/2020 | OWN/2019-20/R/6 | 5,000 | 19/01/2020 | OWN/2019-20/C/5 | 14,679 | |||||||||
27/01/2020 | OWN/2019-20/R/7 | 30,000 | 21/01/2020 | OWN/2019-20/C/6 | 5,000 | |||||||||
27/01/2020 | OWN/2019-20/C/7 | 30,000 | ||||||||||||
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