Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/28 | 4,447 | 09/01/2020 | STS/2019-20/P/15 | 50,710 | |||||||||
06/01/2020 | OWN/2019-20/R/31 | 1,530 | 09/01/2020 | STS/2019-20/P/16 | 21,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 368,060 | 11/01/2020 | STS/2019-20/P/17 | 39,510 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 9,735 | 11/01/2020 | STS/2019-20/P/18 | 18,000 | |||||||||
14/01/2020 | OWN/2019-20/R/32 | 3,540 | 13/01/2020 | OWN/2019-20/P/43 | 9,316 | |||||||||
24/01/2020 | OWN/2019-20/R/30 | 5,412 | 13/01/2020 | STS/2019-20/P/19 | 21,150 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 1,260 | 13/01/2020 | STS/2019-20/P/20 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
14/01/2020 | STS/2019-20/P/21 | 20,000 | ||||||||||||
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