Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/223 | 140 | 10/01/2020 | OWN/2019-20/P/52 | 3,100 | |||||||||
08/01/2020 | OWN/2019-20/R/224 | 100 | 10/01/2020 | OWN/2019-20/P/53 | 6,150 | |||||||||
10/01/2020 | OWN/2019-20/R/225 | 235 | 10/01/2020 | OWN/2019-20/P/54 | 500 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 617,833 | 10/01/2020 | OWN/2019-20/P/80 | 5,300 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 13,614 | 25/01/2020 | OWN/2019-20/P/81 | 1,475 | |||||||||
23/01/2020 | OWN/2019-20/R/226 | 2,299 | 31/01/2020 | OWN/2019-20/P/55 | 2,500 | |||||||||
23/01/2020 | OWN/2019-20/R/247 | 2,700 | ||||||||||||
25/01/2020 | OWN/2019-20/R/227 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/228 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/229 | 115 | ||||||||||||
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