Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/178 | 155 | 23/01/2020 | OWN/2019-20/P/182 | 250 | |||||||||
07/01/2020 | FFC/2019-20/R/11 | 280,739 | 23/01/2020 | OWN/2019-20/P/183 | 3,500 | |||||||||
23/01/2020 | OWN/2019-20/R/179 | 3,865 | 23/01/2020 | OWN/2019-20/P/184 | 190 | |||||||||
23/01/2020 | OWN/2019-20/R/202 | 3,500 | 23/01/2020 | OWN/2019-20/P/206 | 4,620 | |||||||||
23/01/2020 | OWN/2019-20/R/203 | 4,620 | 23/01/2020 | OWN/2019-20/P/207 | 3,314 | |||||||||
23/01/2020 | OWN/2019-20/R/204 | 810 | 23/01/2020 | OWN/2019-20/P/208 | 550 | |||||||||
24/01/2020 | OWN/2019-20/R/213 | 19 | 24/01/2020 | OWN/2019-20/P/209 | 885 | |||||||||
|