Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/55 | 1,060 | 09/01/2020 | OWN/2019-20/P/84 | 6,500 | |||||||||
15/01/2020 | OWN/2019-20/R/56 | 162,000 | 09/01/2020 | OWN/2019-20/P/85 | 8,000 | |||||||||
20/01/2020 | OWN/2019-20/R/57 | 7,000 | 13/01/2020 | OWN/2019-20/P/86 | 6,500 | |||||||||
21/01/2020 | OWN/2019-20/R/58 | 1,800 | 13/01/2020 | OWN/2019-20/P/87 | 9,000 | |||||||||
22/01/2020 | OWN/2019-20/R/59 | 824 | 15/01/2020 | OWN/2019-20/P/88 | 31,000 | |||||||||
21/01/2020 | OWN/2019-20/P/89 | 15,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/90 | 14,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/7 | 110,017 | ||||||||||||
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