Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/29 | 3,810 | 03/01/2020 | OWN/2019-20/P/39 | 7,500 | |||||||||
03/01/2020 | OWN/2019-20/R/30 | 7,500 | 03/01/2020 | OWN/2019-20/P/40 | 3,500 | |||||||||
08/01/2020 | OWN/2019-20/R/31 | 407,451 | 03/01/2020 | OWN/2019-20/P/41 | 310 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 616,735 | 08/01/2020 | OWN/2019-20/P/42 | 8,000 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 600 | 09/01/2020 | OWN/2019-20/P/43 | 158,000 | |||||||||
09/01/2020 | OWN/2019-20/P/44 | 250,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
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