Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/7 | 100 | 07/01/2020 | OWN/2019-20/P/23 | 4,794 | |||||||||
07/01/2020 | OWN/2019-20/R/19 | 4,744 | 09/01/2020 | OWN/2019-20/P/11 | 4,563 | |||||||||
09/01/2020 | OWN/2019-20/R/8 | 4,563 | 17/01/2020 | OWN/2019-20/P/12 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/9 | 3,000 | 24/01/2020 | OWN/2019-20/P/13 | 4,000 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 4,000 | 27/01/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 540,072 | ||||||||||||
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