Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/46 | 7 | 17/01/2020 | OWN/2019-20/P/27 | 4,178 | |||||||||
04/01/2020 | OWN/2019-20/R/45 | 11,500 | 17/01/2020 | OWN/2019-20/P/28 | 236 | |||||||||
06/01/2020 | FFC/2019-20/R/4 | 3,144 | 22/01/2020 | OWN/2019-20/P/29 | 2,805 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 271,584 | 22/01/2020 | OWN/2019-20/P/30 | 1,201 | |||||||||
17/01/2020 | OWN/2019-20/R/19 | 236 | 23/01/2020 | OWN/2019-20/P/31 | 1,016 | |||||||||
21/01/2020 | OWN/2019-20/R/20 | 12,397 | ||||||||||||
22/01/2020 | OWN/2019-20/R/21 | 4,257 | ||||||||||||
22/01/2020 | OWN/2019-20/R/24 | 3,375 | ||||||||||||
23/01/2020 | OWN/2019-20/R/22 | 11,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/25 | 843 | ||||||||||||
29/01/2020 | OWN/2019-20/R/43 | 1,588 | ||||||||||||
|