Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/70 | 2,782 | 01/01/2020 | OWN/2019-20/P/73 | 17,125 | |||||||||
01/01/2020 | OWN/2019-20/R/77 | 1,160 | 01/01/2020 | OWN/2019-20/P/78 | 21,750 | |||||||||
09/01/2020 | OWN/2019-20/R/78 | 3,204 | 15/01/2020 | OWN/2019-20/P/74 | 11,245 | |||||||||
11/01/2020 | OWN/2019-20/R/71 | 862 | 18/01/2020 | FFC/2019-20/P/23 | 49,257 | |||||||||
15/01/2020 | OWN/2019-20/R/72 | 11,826 | 27/01/2020 | OWN/2019-20/P/75 | 3,780 | |||||||||
15/01/2020 | OWN/2019-20/R/79 | 6,440 | 27/01/2020 | OWN/2019-20/P/79 | 3,400 | |||||||||
27/01/2020 | OWN/2019-20/R/73 | 2,530 | 29/01/2020 | OWN/2019-20/P/80 | 6,600 | |||||||||
29/01/2020 | FFC/2019-20/R/6 | 801,051 | ||||||||||||
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