Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/12 | 1,158 | 02/01/2020 | OWN/2019-20/P/19 | 1,158 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 535,565 | 13/01/2020 | OWN/2019-20/P/20 | 314 | |||||||||
13/01/2020 | OWN/2019-20/R/13 | 176 | 14/01/2020 | OWN/2019-20/P/21 | 341,730 | |||||||||
13/01/2020 | OWN/2019-20/R/14 | 138 | 25/01/2020 | OWN/2019-20/P/22 | 612 | |||||||||
13/01/2020 | OWN/2019-20/R/15 | 341,730 | ||||||||||||
25/01/2020 | OWN/2019-20/R/16 | 612 | ||||||||||||
|