Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/19 | 45,330 | 13/01/2020 | OWN/2019-20/P/14 | 391 | |||||||||
15/01/2020 | OWN/2019-20/R/38 | 5,050 | 23/01/2020 | OWN/2019-20/P/15 | 26,940 | |||||||||
22/01/2020 | OWN/2019-20/R/20 | 10,000 | 29/01/2020 | OWN/2019-20/P/16 | 24,000 | |||||||||
27/01/2020 | OWN/2019-20/R/21 | 3,310 | ||||||||||||
29/01/2020 | FFC/2019-20/R/4 | 15,873 | ||||||||||||
29/01/2020 | FFC/2019-20/R/5 | 623,628 | ||||||||||||
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