Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/21 | 2,601 | 08/01/2020 | OWN/2019-20/P/31 | 8,425 | |||||||||
08/01/2020 | OWN/2019-20/R/22 | 597 | 23/01/2020 | FFC/2019-20/P/7 | 312,622 | |||||||||
08/01/2020 | OWN/2019-20/R/23 | 10,000 | 25/01/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 534,519 | 25/01/2020 | OWN/2019-20/P/33 | 2,600 | |||||||||
16/01/2020 | OWN/2019-20/R/24 | 600 | 25/01/2020 | OWN/2019-20/P/34 | 3,000 | |||||||||
25/01/2020 | OWN/2019-20/R/25 | 3,935 | ||||||||||||
25/01/2020 | OWN/2019-20/R/26 | 203 | ||||||||||||
|