Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/36 | 5,259 | 01/01/2020 | OWN/2019-20/P/64 | 3,444 | |||||||||
01/01/2020 | OWN/2019-20/R/47 | 1,815 | 04/01/2020 | FFC/2019-20/P/22 | 12,500 | |||||||||
06/01/2020 | OWN/2019-20/R/37 | 1,676 | 06/01/2020 | OWN/2019-20/P/65 | 330 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 330 | 14/01/2020 | OWN/2019-20/P/66 | 892,000 | |||||||||
09/01/2020 | OWN/2019-20/R/39 | 907,201 | 23/01/2020 | OWN/2019-20/P/79 | 1,800 | |||||||||
23/01/2020 | OWN/2019-20/R/50 | 1,800 | 30/01/2020 | OWN/2019-20/P/67 | 450 | |||||||||
30/01/2020 | OWN/2019-20/R/40 | 450 | ||||||||||||
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