Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/25 | 1,563 | 08/01/2020 | OWN/2019-20/P/31 | 7,600 | |||||||||
02/01/2020 | OWN/2019-20/R/34 | 750 | 10/01/2020 | OWN/2019-20/P/33 | 8,400 | |||||||||
04/01/2020 | OWN/2019-20/R/26 | 1,242 | 22/01/2020 | FFC/2019-20/P/21 | 122,500 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 287,858 | 22/01/2020 | OWN/2019-20/P/34 | 16,017.7 | |||||||||
08/01/2020 | OWN/2019-20/R/41 | 9,100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/27 | 3,221 | ||||||||||||
10/01/2020 | OWN/2019-20/R/35 | 8,175 | ||||||||||||
24/01/2020 | OWN/2019-20/R/36 | 900 | ||||||||||||
28/01/2020 | OWN/2019-20/R/28 | 891 | ||||||||||||
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