Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/30 | 9,000 | 06/01/2020 | OWN/2019-20/P/61 | 6,000 | |||||||||
30/01/2020 | OWN/2019-20/R/31 | 1,000 | 06/01/2020 | OWN/2019-20/P/63 | 1,500 | |||||||||
07/01/2020 | 5ASFC/2019-20/P/12 | 20,500 | ||||||||||||
07/01/2020 | 5ASFC/2019-20/P/13 | 12,500 | ||||||||||||
07/01/2020 | 5ASFC/2019-20/P/14 | 7,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/64 | 2,170 | ||||||||||||
27/01/2020 | OWN/2019-20/P/65 | 48,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/69 | 4,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
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