Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 4,000 | 01/01/2020 | OWN/2019-20/P/17 | 140 | |||||||||
03/01/2020 | OWN/2019-20/R/10 | 10,000 | 01/01/2020 | OWN/2019-20/P/19 | 140 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 451,153 | 01/01/2020 | OWN/2019-20/P/20 | 140 | |||||||||
16/01/2020 | OWN/2019-20/R/11 | 600 | 13/01/2020 | FFC/2019-20/P/8 | 30,005 | |||||||||
16/01/2020 | OWN/2019-20/R/12 | 3,252 | 16/01/2020 | FFC/2019-20/P/9 | 229,578 | |||||||||
21/01/2020 | OWN/2019-20/R/13 | 2,460 | 16/01/2020 | OWN/2019-20/P/21 | 8,200 | |||||||||
27/01/2020 | OWN/2019-20/R/14 | 30,000 | 22/01/2020 | OWN/2019-20/P/22 | 2,450 | |||||||||
23/01/2020 | OWN/2019-20/P/23 | 30,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/24 | 27,860 | ||||||||||||
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