Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/12 | 9,466 | 30/01/2020 | OWN/2019-20/P/52 | 600 | |||||||||
02/01/2020 | OWN/2019-20/R/19 | 19,955 | 30/01/2020 | OWN/2019-20/P/53 | 22,950 | |||||||||
14/01/2020 | OWN/2019-20/R/13 | 4,200 | 30/01/2020 | OWN/2019-20/P/54 | 499 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 9,295 | 30/01/2020 | OWN/2019-20/P/59 | 600 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 347,394 | 30/01/2020 | OWN/2019-20/P/60 | 25,200 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 4,770 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 17,559 | ||||||||||||
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