Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/20 | 10,000 | 02/01/2020 | OWN/2019-20/P/18 | 180,000 | |||||||||
03/01/2020 | OWN/2019-20/R/26 | 30,100 | 03/01/2020 | OWN/2019-20/P/19 | 600 | |||||||||
07/01/2020 | FFC/2019-20/R/2 | 358,984 | 03/01/2020 | OWN/2019-20/P/20 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/21 | 10,100 | 14/01/2020 | FFC/2019-20/P/6 | 24,780 | |||||||||
18/01/2020 | OWN/2019-20/R/22 | 13,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/24 | 1,239 | ||||||||||||
31/01/2020 | OWN/2019-20/R/25 | 10,000 | ||||||||||||
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