Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/14 | 144,000 | 03/01/2020 | FFC/2019-20/P/26 | 15,000 | |||||||||
14/01/2020 | OWN/2019-20/R/15 | 180,900 | 10/01/2020 | OWN/2019-20/P/18 | 80,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 458,886 | 10/01/2020 | OWN/2019-20/P/19 | 60,000 | |||||||||
14/01/2020 | OWN/2019-20/P/20 | 52,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/21 | 56,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/22 | 40,900 | ||||||||||||
15/01/2020 | OWN/2019-20/P/23 | 28,000 | ||||||||||||
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