Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/26 | 4,016 | 04/01/2020 | OWN/2019-20/P/34 | 440 | |||||||||
04/01/2020 | OWN/2019-20/R/31 | 975 | 04/01/2020 | OWN/2019-20/P/35 | 450 | |||||||||
04/01/2020 | OWN/2019-20/R/42 | 975 | 07/01/2020 | OWN/2019-20/P/39 | 9,000 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 427,351 | 10/01/2020 | OWN/2019-20/P/40 | 2,500 | |||||||||
07/01/2020 | OWN/2019-20/R/35 | 1,530 | 10/01/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/36 | 5,089 | 17/01/2020 | OWN/2019-20/P/45 | 2,854 | |||||||||
10/01/2020 | OWN/2019-20/R/43 | 375 | 22/01/2020 | OWN/2019-20/P/46 | 3,700 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 316,272 | 28/01/2020 | OWN/2019-20/P/41 | 7,160 | |||||||||
28/01/2020 | OWN/2019-20/R/37 | 8,826 | ||||||||||||
28/01/2020 | OWN/2019-20/R/44 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/45 | 5,700 | ||||||||||||
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