Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/66 | 269,456 | 03/01/2020 | OWN/2019-20/P/56 | 127,000 | |||||||||
11/01/2020 | OWN/2019-20/R/67 | 500 | 03/01/2020 | OWN/2019-20/P/57 | 103,000 | |||||||||
11/01/2020 | OWN/2019-20/R/69 | 200 | 03/01/2020 | OWN/2019-20/P/58 | 39,000 | |||||||||
22/01/2020 | OWN/2019-20/R/72 | 500 | 11/01/2020 | OWN/2019-20/P/59 | 700 | |||||||||
23/01/2020 | OWN/2019-20/R/73 | 40 | 22/01/2020 | OWN/2019-20/P/60 | 500 | |||||||||
27/01/2020 | OWN/2019-20/R/74 | 60 | 28/01/2020 | OWN/2019-20/P/61 | 250 | |||||||||
28/01/2020 | OWN/2019-20/R/76 | 250 | 30/01/2020 | OWN/2019-20/P/62 | 2,520 | |||||||||
28/01/2020 | OWN/2019-20/R/78 | 12,800 | ||||||||||||
30/01/2020 | OWN/2019-20/R/80 | 2,520 | ||||||||||||
31/01/2020 | FFC/2019-20/R/9 | 535,780 | ||||||||||||
|