Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | STS/2019-20/R/11 | 199,788 | 09/01/2020 | OWN/2019-20/P/83 | 2,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 712,553 | 09/01/2020 | OWN/2019-20/P/84 | 1,800 | |||||||||
09/01/2020 | OWN/2019-20/R/67 | 3,500 | 10/01/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/69 | 500 | 23/01/2020 | OWN/2019-20/P/81 | 5,311 | |||||||||
10/01/2020 | OWN/2019-20/R/68 | 1,048 | 23/01/2020 | OWN/2019-20/P/86 | 930 | |||||||||
28/01/2020 | OWN/2019-20/R/70 | 1,394 | 27/01/2020 | OWN/2019-20/P/87 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/R/71 | 9,000 | 28/01/2020 | OWN/2019-20/P/88 | 800 | |||||||||
28/01/2020 | OWN/2019-20/R/72 | 869 | 28/01/2020 | OWN/2019-20/P/89 | 550 | |||||||||
28/01/2020 | OWN/2019-20/R/73 | 200 | 28/01/2020 | OWN/2019-20/P/90 | 25 | |||||||||
30/01/2020 | OWN/2019-20/R/66 | 3,600 | 30/01/2020 | OWN/2019-20/P/82 | 150 | |||||||||
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