Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/20 | 10,000 | 12/03/2020 | FFC/2019-20/P/8 | 649 | |||||||||
01/03/2020 | OWN/2019-20/R/22 | 10,000 | 12/03/2020 | FFC/2019-20/P/9 | 649 | |||||||||
18/03/2020 | OWN/2019-20/R/23 | 7,488 | 20/03/2020 | OWN/2019-20/P/15 | 1,300 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 1,300 | 29/03/2020 | OWN/2019-20/P/16 | 300 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 66 | ||||||||||||
29/03/2020 | OWN/2019-20/R/25 | 300 | ||||||||||||
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