Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/31 | 3,072 | 02/01/2020 | OWN/2019-20/P/71 | 930 | |||||||||
03/01/2020 | OWN/2019-20/R/37 | 2,674 | 17/01/2020 | OWN/2019-20/P/69 | 750 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 673,838 | 17/01/2020 | OWN/2019-20/P/70 | 1,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 4,201 | 24/01/2020 | OWN/2019-20/P/72 | 185 | |||||||||
17/01/2020 | OWN/2019-20/R/30 | 8,160 | 24/01/2020 | OWN/2019-20/P/73 | 3,060 | |||||||||
17/01/2020 | OWN/2019-20/R/32 | 5,556 | ||||||||||||
18/01/2020 | OWN/2019-20/R/36 | 10,260 | ||||||||||||
21/01/2020 | OWN/2019-20/R/33 | 12,397 | ||||||||||||
22/01/2020 | OWN/2019-20/R/34 | 11,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/35 | 3,184 | ||||||||||||
|