Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/15 | 247,794 | 01/01/2020 | OWN/2019-20/P/60 | 12,000 | |||||||||
21/01/2020 | OWN/2019-20/R/16 | 675 | 03/01/2020 | OWN/2019-20/P/30 | 41,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 315,244 | 03/01/2020 | OWN/2019-20/P/31 | 31,500 | |||||||||
03/01/2020 | OWN/2019-20/P/32 | 675 | ||||||||||||
03/01/2020 | OWN/2019-20/P/33 | 53,400 | ||||||||||||
08/01/2020 | OWN/2019-20/P/34 | 7,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/21 | 30,751 | ||||||||||||
17/01/2020 | OWN/2019-20/P/35 | 89,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/36 | 41,800 | ||||||||||||
17/01/2020 | OWN/2019-20/P/37 | 56,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/38 | 50,900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/39 | 9,000 | ||||||||||||
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