Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/14 | 85,000 | 01/01/2020 | OWN/2019-20/P/26 | 23,000 | |||||||||
22/01/2020 | OWN/2019-20/R/15 | 4,500 | 02/01/2020 | OWN/2019-20/P/27 | 60,000 | |||||||||
07/01/2020 | FFC/2019-20/P/9 | 55,375 | ||||||||||||
13/01/2020 | OWN/2019-20/P/28 | 2,300 | ||||||||||||
23/01/2020 | OWN/2019-20/P/29 | 205 | ||||||||||||
29/01/2020 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/31 | 50,000 | ||||||||||||
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