Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/539 | 2,000 | 06/01/2020 | OWN/2019-20/P/19 | 60,005 | |||||||||
07/01/2020 | OWN/2019-20/R/543 | 420 | 07/01/2020 | OWN/2019-20/P/12 | 240 | |||||||||
07/01/2020 | OWN/2019-20/R/544 | 7,000 | 07/01/2020 | OWN/2019-20/P/13 | 1,102 | |||||||||
07/01/2020 | OWN/2019-20/R/555 | 240 | 28/01/2020 | OWN/2019-20/P/18 | 5,000 | |||||||||
17/01/2020 | OWN/2019-20/R/540 | 560 | 30/01/2020 | OWN/2019-20/P/17 | 60,005 | |||||||||
17/01/2020 | OWN/2019-20/R/545 | 720 | ||||||||||||
17/01/2020 | OWN/2019-20/R/546 | 720 | ||||||||||||
28/01/2020 | OWN/2019-20/R/547 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/548 | 40 | ||||||||||||
30/01/2020 | FFC/2019-20/R/6 | 321,525 | ||||||||||||
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