Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/80 | 411 | 01/01/2020 | OWN/2019-20/P/125 | 3,700 | |||||||||
01/01/2020 | OWN/2019-20/R/85 | 2,033 | 01/01/2020 | OWN/2019-20/P/126 | 2,000 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 539,726 | 01/01/2020 | OWN/2019-20/P/141 | 3,700 | |||||||||
09/01/2020 | OWN/2019-20/R/90 | 6,300 | 09/01/2020 | OWN/2019-20/P/127 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/91 | 2,100 | 09/01/2020 | OWN/2019-20/P/128 | 27 | |||||||||
14/01/2020 | OWN/2019-20/R/92 | 3,700 | 10/01/2020 | OWN/2019-20/P/142 | 2,100 | |||||||||
16/01/2020 | OWN/2019-20/R/93 | 3,775 | 14/01/2020 | OWN/2019-20/P/143 | 4,000 | |||||||||
21/01/2020 | OWN/2019-20/R/81 | 333,000 | 16/01/2020 | OWN/2019-20/P/144 | 3,860 | |||||||||
23/01/2020 | OWN/2019-20/R/94 | 4,100 | 22/01/2020 | OWN/2019-20/P/129 | 6 | |||||||||
22/01/2020 | OWN/2019-20/P/130 | 5,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/131 | 2,200 | ||||||||||||
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