Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/20 | 3,393 | 22/01/2020 | OWN/2019-20/P/51 | 411,000 | |||||||||
06/01/2020 | OWN/2019-20/R/30 | 3,678 | 22/01/2020 | OWN/2019-20/P/52 | 28.91 | |||||||||
06/01/2020 | OWN/2019-20/R/31 | 5 | 25/01/2020 | OWN/2019-20/P/53 | 2,350 | |||||||||
06/01/2020 | TSC/2019-20/R/7 | 1,112 | 25/01/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
17/01/2020 | OWN/2019-20/R/21 | 428,470 | 29/01/2020 | FFC/2019-20/P/10 | 15,000 | |||||||||
25/01/2020 | OWN/2019-20/R/22 | 2,497 | 29/01/2020 | FFC/2019-20/P/8 | 30,000 | |||||||||
25/01/2020 | OWN/2019-20/R/32 | 1,010 | 29/01/2020 | FFC/2019-20/P/9 | 20,000 | |||||||||
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