Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/P/63 | 4,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/64 | 14,300 | ||||||||||||
06/01/2020 | OWN/2019-20/P/65 | 2,556 | ||||||||||||
06/01/2020 | OWN/2019-20/P/66 | 9,323 | ||||||||||||
06/01/2020 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/68 | 7,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/69 | 7,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/71 | 496 | ||||||||||||
10/01/2020 | OWN/2019-20/P/72 | 19,764 | ||||||||||||
10/01/2020 | OWN/2019-20/P/73 | 46,240 | ||||||||||||
21/01/2020 | OWN/2019-20/P/74 | 4,500 | ||||||||||||
27/01/2020 | 5ASFC/2019-20/P/3 | 115,000 | ||||||||||||
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