Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/12 | 218,389 | 13/01/2020 | OWN/2019-20/P/43 | 30,000 | |||||||||
31/01/2020 | OWN/2019-20/R/13 | 7,371 | 13/01/2020 | OWN/2019-20/P/44 | 30,000 | |||||||||
13/01/2020 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/46 | 50,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/47 | 20,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/48 | 20,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/49 | 40,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/50 | 18,300 | ||||||||||||
13/01/2020 | OWN/2019-20/P/51 | 85 | ||||||||||||
17/01/2020 | FFC/2019-20/P/29 | 18,895 | ||||||||||||
31/01/2020 | OWN/2019-20/P/52 | 7,371 | ||||||||||||
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