Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/23 | 5,240 | 01/01/2020 | FFC/2019-20/P/11 | 7,790 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 4,000 | 01/01/2020 | OWN/2019-20/P/52 | 1,240 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 5,272 | 01/01/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/28 | 6,250 | 02/01/2020 | FFC/2019-20/P/12 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/25 | 3,220 | 14/01/2020 | STS/2019-20/P/2 | 691,424 | |||||||||
20/01/2020 | OWN/2019-20/R/29 | 20,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/30 | 5,221 | ||||||||||||
30/01/2020 | OWN/2019-20/R/26 | 8,910 | ||||||||||||
30/01/2020 | OWN/2019-20/R/31 | 8,803 | ||||||||||||
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