Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/26 | 290 | 06/01/2020 | FFC/2019-20/P/14 | 15,000 | |||||||||
10/01/2020 | OWN/2019-20/R/27 | 1,064 | 06/01/2020 | OWN/2019-20/P/33 | 389 | |||||||||
21/01/2020 | OWN/2019-20/R/28 | 420,000 | 06/01/2020 | OWN/2019-20/P/34 | 3,976 | |||||||||
21/01/2020 | OWN/2019-20/R/29 | 48,000 | 06/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/P/36 | 3,514 | ||||||||||||
31/01/2020 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/38 | 86,133 | ||||||||||||
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