Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/30 | 132 | 01/01/2020 | OWN/2019-20/P/59 | 4,900 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 111 | 01/01/2020 | OWN/2019-20/P/60 | 4,900 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 4,855 | 01/01/2020 | OWN/2019-20/P/65 | 3,880 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 706,068 | 06/01/2020 | OWN/2019-20/P/66 | 7,470 | |||||||||
21/01/2020 | OWN/2019-20/R/36 | 8,112 | 10/01/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/31 | 8,003 | 10/01/2020 | OWN/2019-20/P/62 | 2,600 | |||||||||
22/01/2020 | OWN/2019-20/R/32 | 4,394 | 14/01/2020 | OWN/2019-20/P/67 | 3,500 | |||||||||
22/01/2020 | OWN/2019-20/R/33 | 11,000 | 16/01/2020 | OWN/2019-20/P/63 | 4,570 | |||||||||
30/01/2020 | OWN/2019-20/R/34 | 3,300 | ||||||||||||
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