Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/57 | 3,300 | 01/01/2020 | STS/2019-20/P/4 | 17.7 | |||||||||
04/01/2020 | OWN/2019-20/R/58 | 500 | 20/01/2020 | OWN/2019-20/P/78 | 9,475 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 349,201 | 20/01/2020 | OWN/2019-20/P/79 | 8,375 | |||||||||
20/01/2020 | OWN/2019-20/R/59 | 3,500 | 20/01/2020 | OWN/2019-20/P/80 | 4,570 | |||||||||
20/01/2020 | OWN/2019-20/R/60 | 7,420 | 22/01/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/63 | 9,100 | 22/01/2020 | OWN/2019-20/P/82 | 560 | |||||||||
22/01/2020 | OWN/2019-20/R/61 | 4,810 | 28/01/2020 | OWN/2019-20/P/83 | 2,000 | |||||||||
22/01/2020 | OWN/2019-20/R/62 | 1,560 | 28/01/2020 | OWN/2019-20/P/84 | 8,000 | |||||||||
22/01/2020 | OWN/2019-20/R/64 | 1,559 | 28/01/2020 | OWN/2019-20/P/85 | 3,000 | |||||||||
|