Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/37 | 1,050 | 16/01/2020 | OWN/2019-20/P/31 | 340 | |||||||||
16/01/2020 | OWN/2019-20/R/38 | 200 | 16/01/2020 | OWN/2019-20/P/32 | 1,482 | |||||||||
16/01/2020 | OWN/2019-20/R/39 | 500 | 16/01/2020 | OWN/2019-20/P/33 | 408 | |||||||||
16/01/2020 | OWN/2019-20/R/40 | 200 | 27/01/2020 | FFC/2019-20/P/8 | 630 | |||||||||
16/01/2020 | OWN/2019-20/R/41 | 300 | 29/01/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
20/01/2020 | OWN/2019-20/R/42 | 348,000 | 29/01/2020 | OWN/2019-20/P/34 | 32,290 | |||||||||
29/01/2020 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/36 | 12,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/37 | 12,000 | ||||||||||||
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