Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/45 | 4,020 | 04/01/2020 | TSC/2019-20/P/13 | 12,000 | |||||||||
10/01/2020 | OWN/2019-20/R/29 | 4,683 | 05/01/2020 | OWN/2019-20/P/38 | 4,045 | |||||||||
12/01/2020 | OWN/2019-20/R/44 | 3,465 | 06/01/2020 | TSC/2019-20/P/12 | 24,000 | |||||||||
17/01/2020 | OWN/2019-20/R/30 | 3,637 | 10/01/2020 | OWN/2019-20/P/25 | 4,650 | |||||||||
23/01/2020 | OWN/2019-20/R/43 | 2,955 | 12/01/2020 | OWN/2019-20/P/39 | 3,450 | |||||||||
25/01/2020 | OWN/2019-20/R/31 | 3,941 | 17/01/2020 | OWN/2019-20/P/26 | 3,650 | |||||||||
29/01/2020 | OWN/2019-20/R/42 | 3,170 | 23/01/2020 | OWN/2019-20/P/40 | 2,950 | |||||||||
25/01/2020 | OWN/2019-20/P/27 | 3,950 | ||||||||||||
27/01/2020 | FFC/2019-20/P/17 | 12,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/41 | 3,100 | ||||||||||||
|