Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/12 | 13,725 | 03/01/2020 | OWN/2019-20/P/8 | 13,000 | 09/01/2020 | OWN/2019-20/C/2 | 49,000 | ||||||
04/01/2020 | OWN/2019-20/R/13 | 200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 5,600 | ||||||||||||
07/01/2020 | OWN/2019-20/R/15 | 37,800 | ||||||||||||
09/01/2020 | OWN/2019-20/R/16 | 200 | ||||||||||||
21/01/2020 | FFC/2019-20/R/17 | 3,100 | ||||||||||||
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