Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/34 | 500 | 01/01/2020 | OWN/2019-20/P/24 | 1,490 | |||||||||
03/01/2020 | OWN/2019-20/R/70 | 1,000 | 01/01/2020 | OWN/2019-20/P/27 | 25,000 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 21,718 | 28/01/2020 | OWN/2019-20/P/56 | 6,910 | |||||||||
06/01/2020 | OWN/2019-20/R/7 | 20 | ||||||||||||
08/01/2020 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/36 | 900 | ||||||||||||
28/01/2020 | OWN/2019-20/R/71 | 3,000 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 1,805,299 | ||||||||||||
30/01/2020 | OWN/2019-20/R/72 | 1,100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
|