Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/25 | 3,600 | 03/01/2020 | OWN/2019-20/P/89 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/26 | 25,550 | 03/01/2020 | OWN/2019-20/P/90 | 3,100 | |||||||||
31/01/2020 | OWN/2019-20/R/27 | 34,690 | 03/01/2020 | OWN/2019-20/P/91 | 4,500 | |||||||||
08/01/2020 | OWN/2019-20/P/92 | 4,350 | ||||||||||||
13/01/2020 | OWN/2019-20/P/105 | 36,450 | ||||||||||||
13/01/2020 | OWN/2019-20/P/106 | 56,923 | ||||||||||||
21/01/2020 | FFC/2019-20/P/23 | 77,980 | ||||||||||||
21/01/2020 | FFC/2019-20/P/24 | 25,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/93 | 277 | ||||||||||||
28/01/2020 | OWN/2019-20/P/94 | 4,570 | ||||||||||||
31/01/2020 | FFC/2019-20/P/25 | 60,923 | ||||||||||||
|