Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/12 | 30 | 05/01/2020 | FFC/2019-20/P/13 | 17.7 | 28/01/2020 | OWN/2019-20/C/3 | 20,000 | ||||||
31/01/2020 | OWN/2019-20/R/13 | 26,515 | 27/01/2020 | OWN/2019-20/P/25 | 14,175 | |||||||||
27/01/2020 | OWN/2019-20/P/26 | 9,562 | ||||||||||||
27/01/2020 | OWN/2019-20/P/27 | 28,750 | ||||||||||||
27/01/2020 | OWN/2019-20/P/28 | 34,650 | ||||||||||||
28/01/2020 | OWN/2019-20/P/29 | 15,536 | ||||||||||||
28/01/2020 | OWN/2019-20/P/30 | 3,200 | ||||||||||||
28/01/2020 | OWN/2019-20/P/31 | 900 | ||||||||||||
|