Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/20 | 8,585 | 02/01/2020 | OWN/2019-20/P/31 | 4,500 | |||||||||
30/01/2020 | OWN/2019-20/R/21 | 1,583 | 07/01/2020 | OWN/2019-20/P/32 | 3,600 | |||||||||
07/01/2020 | OWN/2019-20/P/33 | 100,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/34 | 2,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/35 | 194,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/36 | 4,600 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 124,838 | ||||||||||||
27/01/2020 | FFC/2019-20/P/12 | 14,981 | ||||||||||||
28/01/2020 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
|