Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 6,700 | 01/01/2020 | OWN/2019-20/P/14 | 8,000 | 08/01/2020 | OWN/2019-20/C/3 | 1,804 | ||||||
04/01/2020 | OWN/2019-20/R/10 | 6,800 | 06/01/2020 | OWN/2019-20/P/15 | 1,995 | |||||||||
08/01/2020 | OWN/2019-20/R/11 | 1,000 | 10/01/2020 | FFC/2019-20/P/26 | 100,200 | |||||||||
27/01/2020 | FFC/2019-20/R/4 | 695,000 | 21/01/2020 | OWN/2019-20/P/16 | 6,320 | |||||||||
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