Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/24 | 399,433 | 03/01/2020 | OWN/2019-20/P/44 | 356,677 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 718,603 | 08/01/2020 | OWN/2019-20/P/40 | 22,800 | |||||||||
06/01/2020 | OWN/2019-20/R/25 | 5,875 | 17/01/2020 | OWN/2019-20/P/41 | 40 | |||||||||
17/01/2020 | OWN/2019-20/R/26 | 1,630 | 17/01/2020 | OWN/2019-20/P/42 | 1,500 | |||||||||
17/01/2020 | OWN/2019-20/R/27 | 4,500 | 17/01/2020 | OWN/2019-20/P/43 | 130 | |||||||||
23/01/2020 | OWN/2019-20/R/28 | 600 | 24/01/2020 | FFC/2019-20/P/7 | 10,000 | |||||||||
24/01/2020 | OWN/2019-20/P/56 | 31 | ||||||||||||
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