Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/45 | 16,378 | 02/01/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 3,684 | 14/01/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/46 | 8,559 | 21/01/2020 | OWN/2019-20/P/42 | 15,000 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/52 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/53 | 2,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/54 | 40 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 162,574 | ||||||||||||
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