Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/32 | 1,753 | 03/01/2020 | OWN/2019-20/P/69 | 2,940 | |||||||||
12/01/2020 | OWN/2019-20/R/33 | 4,000 | 04/01/2020 | OWN/2019-20/P/77 | 3,500 | |||||||||
12/01/2020 | OWN/2019-20/R/34 | 48,000 | 04/01/2020 | OWN/2019-20/P/78 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 1,075,155 | 07/01/2020 | OWN/2019-20/P/70 | 12,000 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 344,861 | 07/01/2020 | OWN/2019-20/P/71 | 500 | |||||||||
07/01/2020 | OWN/2019-20/P/72 | 12,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/73 | 12,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/74 | 12,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/75 | 12,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/76 | 1,075,150 | ||||||||||||
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