Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/12 | 446,126 | 04/01/2020 | OWN/2019-20/P/36 | 1,236 | |||||||||
09/01/2020 | OWN/2019-20/R/13 | 5,000 | 06/01/2020 | OWN/2019-20/P/37 | 446,000 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 796,207 | 08/01/2020 | OWN/2019-20/P/38 | 1,236 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 600 | 09/01/2020 | OWN/2019-20/P/39 | 150 | |||||||||
14/01/2020 | OWN/2019-20/P/40 | 1,236 | ||||||||||||
17/01/2020 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/41 | 1,236 | ||||||||||||
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