Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/85 | 500 | 10/01/2020 | OWN/2019-20/P/44 | 60,000 | |||||||||
08/01/2020 | OWN/2019-20/R/86 | 500 | 20/01/2020 | OWN/2019-20/P/45 | 75,000 | |||||||||
21/01/2020 | OWN/2019-20/R/99 | 396,000 | 28/01/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/R/87 | 500 | 29/01/2020 | FFC/2019-20/P/21 | 99,500 | |||||||||
28/01/2020 | OWN/2019-20/R/88 | 500 | ||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 728,662 | ||||||||||||
|