Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/23 | 7,200 | 06/01/2020 | FFC/2019-20/P/16 | 60,600 | |||||||||
06/01/2020 | OWN/2019-20/R/24 | 10 | 06/01/2020 | FFC/2019-20/P/17 | 75,000 | |||||||||
06/01/2020 | OWN/2019-20/R/25 | 1,680 | 06/01/2020 | OWN/2019-20/P/29 | 25,200 | |||||||||
06/01/2020 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/32 | 27,300 | ||||||||||||
06/01/2020 | OWN/2019-20/P/33 | 49,750 | ||||||||||||
06/01/2020 | OWN/2019-20/P/34 | 80,000 | ||||||||||||
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