Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/17 | 500 | 07/01/2020 | OWN/2019-20/P/12 | 28,240 | 07/01/2020 | OWN/2019-20/C/4 | 28,000 | ||||||
17/01/2020 | OWN/2019-20/R/18 | 2,000 | 17/01/2020 | OWN/2019-20/P/13 | 6,668 | 17/01/2020 | OWN/2019-20/C/5 | 7,700 | ||||||
27/01/2020 | HY/2019-20/R/8 | 26 | 29/01/2020 | FFC/2019-20/P/23 | 143,333 | |||||||||
29/01/2020 | FFC/2019-20/P/24 | 20,000 | ||||||||||||
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