Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/45 | 3,000 | 01/01/2020 | OWN/2019-20/P/87 | 2,550 | |||||||||
08/01/2020 | OWN/2019-20/R/46 | 3,000 | 01/01/2020 | OWN/2019-20/P/88 | 3,000 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 324,968 | 08/01/2020 | OWN/2019-20/P/89 | 3,000 | |||||||||
22/01/2020 | OWN/2019-20/R/47 | 5,961 | 22/01/2020 | OWN/2019-20/P/90 | 7,080 | |||||||||
22/01/2020 | OWN/2019-20/R/48 | 363,000 | 22/01/2020 | OWN/2019-20/P/91 | 358,000 | |||||||||
22/01/2020 | OWN/2019-20/R/49 | 7,080 | 22/01/2020 | OWN/2019-20/P/92 | 2,161 | |||||||||
22/01/2020 | OWN/2019-20/R/50 | 3,720 | 22/01/2020 | OWN/2019-20/P/93 | 3,720 | |||||||||
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