Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/62 | 3,496 | 03/01/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
02/01/2020 | OWN/2019-20/R/63 | 1,748 | 14/01/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/64 | 3,016 | 22/01/2020 | FFC/2019-20/P/1 | 45,000 | |||||||||
14/01/2020 | OWN/2019-20/R/65 | 3,000 | 24/01/2020 | OWN/2019-20/P/45 | 75 | |||||||||
24/01/2020 | OWN/2019-20/R/66 | 208,656 | 29/01/2020 | OWN/2019-20/P/46 | 354 | |||||||||
30/01/2020 | OWN/2019-20/P/47 | 40,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
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