Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/13 | 10,000 | 14/01/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/14 | 500 | 25/01/2020 | OWN/2019-20/P/37 | 630 | |||||||||
14/01/2020 | OWN/2019-20/R/15 | 700 | 25/01/2020 | OWN/2019-20/P/38 | 3,000 | |||||||||
14/01/2020 | OWN/2019-20/R/16 | 1,000 | 25/01/2020 | OWN/2019-20/P/39 | 500 | |||||||||
14/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
15/01/2020 | FFC/2019-20/R/6 | 467,009 | ||||||||||||
16/01/2020 | OWN/2019-20/R/18 | 600 | ||||||||||||
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