Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/13 | 203,500 | 17/01/2020 | OWN/2019-20/P/35 | 38,000 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 2,200 | 17/01/2020 | OWN/2019-20/P/36 | 48,000 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 1,000 | 17/01/2020 | OWN/2019-20/P/37 | 48,000 | |||||||||
30/01/2020 | OWN/2019-20/R/16 | 1,000 | 17/01/2020 | OWN/2019-20/P/38 | 20,000 | |||||||||
30/01/2020 | OWN/2019-20/R/17 | 800 | 17/01/2020 | OWN/2019-20/P/39 | 46,000 | |||||||||
30/01/2020 | OWN/2019-20/R/18 | 500 | 24/01/2020 | OWN/2019-20/P/25 | 2,200 | |||||||||
30/01/2020 | OWN/2019-20/R/19 | 1,000 | 30/01/2020 | OWN/2019-20/P/26 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/20 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 200 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 503,479 | ||||||||||||
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