Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/33 | 6,201 | 14/01/2020 | OWN/2019-20/P/36 | 500 | |||||||||
09/01/2020 | OWN/2019-20/R/43 | 5,203 | 14/01/2020 | OWN/2019-20/P/41 | 700 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 13,102 | 14/01/2020 | OWN/2019-20/P/42 | 1,600 | |||||||||
14/01/2020 | OWN/2019-20/R/44 | 11,139 | 24/01/2020 | OWN/2019-20/P/37 | 600 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 879,939 | 24/01/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 9,331 | ||||||||||||
24/01/2020 | OWN/2019-20/R/36 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/45 | 5,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/37 | 2,558 | ||||||||||||
31/01/2020 | OWN/2019-20/R/46 | 4,200 | ||||||||||||
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