Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/27 | 8,000 | 03/02/2020 | FFC/2019-20/P/38 | 17,000 | 07/02/2020 | OWN/2019-20/C/7 | 6,800 | ||||||
07/02/2020 | OWN/2019-20/R/28 | 6,000 | 07/02/2020 | OWN/2019-20/P/41 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 17,000 | 10/02/2020 | OWN/2019-20/P/42 | 1,950 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 2,036 | 15/02/2020 | OWN/2019-20/P/43 | 13,000 | |||||||||
24/02/2020 | OWN/2019-20/P/44 | 4,300 | ||||||||||||
|