Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 73,306 | 01/01/2020 | OWN/2019-20/P/55 | 300 | |||||||||
25/01/2020 | OWN/2019-20/R/23 | 1,169 | 01/01/2020 | OWN/2019-20/P/56 | 54 | |||||||||
25/01/2020 | OWN/2019-20/R/24 | 1,320 | 07/01/2020 | FFC/2019-20/P/24 | 60,000 | |||||||||
25/01/2020 | OWN/2019-20/R/25 | 1,320 | 25/01/2020 | OWN/2019-20/P/57 | 570 | |||||||||
25/01/2020 | OWN/2019-20/R/26 | 1,200 | 25/01/2020 | OWN/2019-20/P/58 | 74,000 | |||||||||
25/01/2020 | OWN/2019-20/R/27 | 1,200 | 25/01/2020 | OWN/2019-20/P/59 | 2,820 | |||||||||
25/01/2020 | OWN/2019-20/R/28 | 810 | 25/01/2020 | OWN/2019-20/P/60 | 1,619 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 878,243 | 25/01/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
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