Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/20 | 36,000 | 05/01/2020 | OWN/2019-20/P/62 | 500 | |||||||||
03/01/2020 | OWN/2019-20/R/21 | 50,000 | 05/01/2020 | OWN/2019-20/P/63 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/22 | 10,734 | ||||||||||||
15/01/2020 | STS/2019-20/R/1 | 897 | ||||||||||||
16/01/2020 | FFC/2019-20/R/9 | 376,166 | ||||||||||||
16/01/2020 | OWN/2019-20/R/23 | 1,360 | ||||||||||||
17/01/2020 | OWN/2019-20/R/29 | 6,675 | ||||||||||||
17/01/2020 | OWN/2019-20/R/30 | 5,400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/24 | 19,060 | ||||||||||||
20/01/2020 | OWN/2019-20/R/31 | 12,000 | ||||||||||||
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