Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/40 | 5,200 | 01/01/2020 | OWN/2019-20/P/64 | 43,696 | |||||||||
01/01/2020 | OWN/2019-20/R/52 | 1,100 | 01/01/2020 | OWN/2019-20/P/77 | 1,100 | |||||||||
01/01/2020 | STS/2019-20/R/4 | 734 | 13/01/2020 | FFC/2019-20/P/56 | 6,375 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 1,796,891 | 13/01/2020 | FFC/2019-20/P/57 | 49,502 | |||||||||
17/01/2020 | OWN/2019-20/R/41 | 2,400 | 17/01/2020 | OWN/2019-20/P/65 | 2,400 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 64,600 | 18/01/2020 | OWN/2019-20/P/66 | 17,250 | |||||||||
31/01/2020 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
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