Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/108 | 1,400 | 09/01/2020 | OWN/2019-20/P/35 | 6,272 | |||||||||
04/01/2020 | OWN/2019-20/R/109 | 800 | 18/01/2020 | FFC/2019-20/P/7 | 99,964 | |||||||||
07/01/2020 | OWN/2019-20/R/110 | 780 | 25/01/2020 | OWN/2019-20/P/36 | 18,297 | |||||||||
08/01/2020 | OWN/2019-20/R/111 | 2,909 | 29/01/2020 | OWN/2019-20/P/37 | 11,744 | |||||||||
09/01/2020 | OWN/2019-20/R/112 | 4,961 | ||||||||||||
13/01/2020 | OWN/2019-20/R/113 | 940 | ||||||||||||
18/01/2020 | OWN/2019-20/R/114 | 11,357 | ||||||||||||
20/01/2020 | OWN/2019-20/R/115 | 800 | ||||||||||||
25/01/2020 | OWN/2019-20/R/116 | 396,314 | ||||||||||||
27/01/2020 | OWN/2019-20/R/117 | 4,174 | ||||||||||||
28/01/2020 | OWN/2019-20/R/118 | 720 | ||||||||||||
30/01/2020 | OWN/2019-20/R/119 | 700 | ||||||||||||
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