Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/25 | 500 | 13/01/2020 | OWN/2019-20/P/44 | 978,286 | |||||||||
10/01/2020 | OWN/2019-20/R/26 | 978,286 | 29/01/2020 | OWN/2019-20/P/52 | 51,000 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 470,074 | 29/01/2020 | OWN/2019-20/P/53 | 118,805 | |||||||||
15/01/2020 | OWN/2019-20/R/33 | 600 | 29/01/2020 | OWN/2019-20/P/54 | 51,500 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 1,000 | 29/01/2020 | OWN/2019-20/P/55 | 49,000 | |||||||||
23/01/2020 | OWN/2019-20/R/28 | 1,500 | 30/01/2020 | OWN/2019-20/P/45 | 2,850 | |||||||||
28/01/2020 | OWN/2019-20/R/34 | 270,384 | ||||||||||||
30/01/2020 | OWN/2019-20/R/29 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/36 | 1,500 | ||||||||||||
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