Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/41 | 89,244 | 01/01/2020 | F4/2019-20/P/43 | 2,249,941 | |||||||||
01/01/2020 | OWN/2019-20/R/42 | 34,639 | 03/01/2020 | F4/2019-20/P/44 | 10,000 | |||||||||
03/01/2020 | OWN/2019-20/R/43 | 500 | 09/01/2020 | F4/2019-20/P/45 | 307,145 | |||||||||
09/01/2020 | F4/2019-20/R/12 | 80,740 | 21/01/2020 | OWN/2019-20/P/24 | 7,360 | |||||||||
09/01/2020 | OWN/2019-20/R/44 | 151,233 | 24/01/2020 | F4/2019-20/P/46 | 19,817 | |||||||||
16/01/2020 | OWN/2019-20/R/45 | 106,480 | 29/01/2020 | F4/2019-20/P/47 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/46 | 3,300 | 31/01/2020 | F4/2019-20/P/48 | 2,224,225 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 20,500 | ||||||||||||
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