Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/21 | 80 | 03/01/2020 | OWN/2019-20/P/19 | 80 | |||||||||
06/01/2020 | OWN/2019-20/R/22 | 100 | 04/01/2020 | FFC/2019-20/P/16 | 89,250 | |||||||||
08/01/2020 | OWN/2019-20/R/24 | 1,000 | 06/01/2020 | OWN/2019-20/P/20 | 100 | |||||||||
10/01/2020 | OWN/2019-20/R/23 | 60 | 08/01/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
13/01/2020 | OWN/2019-20/R/25 | 100 | 10/01/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
17/01/2020 | OWN/2019-20/R/26 | 100 | 10/01/2020 | OWN/2019-20/P/22 | 60 | |||||||||
25/01/2020 | OWN/2019-20/R/27 | 1,200 | 13/01/2020 | OWN/2019-20/P/23 | 100 | |||||||||
29/01/2020 | OWN/2019-20/R/28 | 100 | 13/01/2020 | OWN/2019-20/P/24 | 100 | |||||||||
25/01/2020 | OWN/2019-20/P/26 | 1,200 | ||||||||||||
29/01/2020 | OWN/2019-20/P/27 | 100 | ||||||||||||
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