Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/30 | 45 | 09/01/2020 | OWN/2019-20/P/23 | 87,500 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 10,149 | 10/01/2020 | OWN/2019-20/P/21 | 38,000 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 25 | 14/01/2020 | OWN/2019-20/P/24 | 29,000 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 119 | ||||||||||||
06/01/2020 | OWN/2019-20/R/22 | 116,645 | ||||||||||||
07/01/2020 | OWN/2019-20/R/18 | 38,345 | ||||||||||||
09/01/2020 | OWN/2019-20/R/23 | 1,450 | ||||||||||||
18/01/2020 | OWN/2019-20/R/24 | 2,400 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 967,033 | ||||||||||||
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