Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 678 | 01/01/2020 | OWN/2019-20/P/62 | 76.7 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 192 | 05/01/2020 | OWN/2019-20/P/53 | 5,400 | |||||||||
01/01/2020 | SAS/2019-20/R/6 | 9,512 | 05/01/2020 | OWN/2019-20/P/54 | 3,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 405,815 | 05/01/2020 | OWN/2019-20/P/55 | 10,000 | |||||||||
05/01/2020 | OWN/2019-20/P/56 | 1,856 | ||||||||||||
08/01/2020 | SAS/2019-20/P/23 | 40,000 | ||||||||||||
14/01/2020 | SAS/2019-20/P/27 | 42,783 | ||||||||||||
14/01/2020 | SAS/2019-20/P/28 | 28,500 | ||||||||||||
14/01/2020 | SAS/2019-20/P/29 | 16,000 | ||||||||||||
14/01/2020 | SAS/2019-20/P/30 | 2,000 | ||||||||||||
14/01/2020 | SAS/2019-20/P/31 | 12,500 | ||||||||||||
14/01/2020 | SAS/2019-20/P/32 | 7,500 | ||||||||||||
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