Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 157,043 | 09/01/2020 | OWN/2019-20/P/97 | 207,000 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 50,000 | 20/01/2020 | OWN/2019-20/P/98 | 104,000 | |||||||||
18/01/2020 | OWN/2019-20/R/21 | 104,089 | 24/01/2020 | OWN/2019-20/P/99 | 272,000 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 272,703 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 716,301 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 345,995 | ||||||||||||
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