Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/82 | 500 | 01/01/2020 | OWN/2019-20/P/90 | 1,900 | 09/01/2020 | OWN/2019-20/C/7 | 2,000 | ||||||
09/01/2020 | OWN/2019-20/R/83 | 500 | 09/01/2020 | FFC/2019-20/P/35 | 40,260 | |||||||||
09/01/2020 | OWN/2019-20/R/84 | 100 | 09/01/2020 | FFC/2019-20/P/36 | 30,000 | |||||||||
09/01/2020 | OWN/2019-20/R/85 | 100 | 09/01/2020 | FFC/2019-20/P/37 | 23,830 | |||||||||
09/01/2020 | OWN/2019-20/R/86 | 200 | 09/01/2020 | FFC/2019-20/P/38 | 30,000 | |||||||||
09/01/2020 | OWN/2019-20/R/87 | 400 | 09/01/2020 | OWN/2019-20/P/101 | 50 | |||||||||
09/01/2020 | OWN/2019-20/R/88 | 248 | 09/01/2020 | OWN/2019-20/P/91 | 23,328 | |||||||||
16/01/2020 | OWN/2019-20/R/89 | 228,000 | 10/01/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
18/01/2020 | OWN/2019-20/R/90 | 200,000 | 16/01/2020 | OWN/2019-20/P/93 | 204,030 | |||||||||
22/01/2020 | OWN/2019-20/R/91 | 444,531 | 20/01/2020 | OWN/2019-20/P/94 | 222,334 | |||||||||
22/01/2020 | OWN/2019-20/P/95 | 222,197 | ||||||||||||
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