Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/11 | 1,800 | 03/01/2020 | OWN/2019-20/P/23 | 1,800 | |||||||||
19/01/2020 | OWN/2019-20/R/25 | 7,990 | 03/01/2020 | OWN/2019-20/P/24 | 254,000 | |||||||||
20/01/2020 | OWN/2019-20/R/12 | 1,900 | 03/01/2020 | OWN/2019-20/P/25 | 1,600 | |||||||||
20/01/2020 | OWN/2019-20/R/6 | 7,990 | 03/01/2020 | OWN/2019-20/P/26 | 300 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 2,300 | 03/01/2020 | OWN/2019-20/P/27 | 200 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 489,417 | 06/01/2020 | OWN/2019-20/P/15 | 6,000 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 2,700 | 20/01/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/P/31 | 7,990 | ||||||||||||
|