Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/103 | 43,450 | 21/01/2020 | FFC/2019-20/P/7 | 150,017 | |||||||||
31/01/2020 | OWN/2019-20/R/81 | 40,826 | 31/01/2020 | OWN/2019-20/P/35 | 24,888 | |||||||||
31/01/2020 | OWN/2019-20/R/82 | 700 | 31/01/2020 | OWN/2019-20/P/36 | 11,186 | |||||||||
31/01/2020 | OWN/2019-20/R/83 | 1,200 | 31/01/2020 | OWN/2019-20/P/37 | 10,960 | |||||||||
31/01/2020 | OWN/2019-20/R/97 | 50,030 | 31/01/2020 | OWN/2019-20/P/61 | 2,300 | |||||||||
31/01/2020 | OWN/2019-20/P/62 | 10,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 30,364 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 50,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/65 | 29,864 | ||||||||||||
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