Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/64 | 1,000 | 10/01/2020 | OWN/2019-20/P/51 | 125 | |||||||||
10/01/2020 | OWN/2019-20/R/65 | 125 | 13/01/2020 | OWN/2019-20/P/52 | 4,000 | |||||||||
22/01/2020 | OWN/2019-20/R/66 | 1,800 | 15/01/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
27/01/2020 | OWN/2019-20/R/67 | 360 | 20/01/2020 | OWN/2019-20/P/54 | 2,000 | |||||||||
29/01/2020 | FFC/2019-20/R/5 | 518,416 | 22/01/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
31/01/2020 | OWN/2019-20/R/68 | 600 | 22/01/2020 | OWN/2019-20/P/56 | 100 | |||||||||
24/01/2020 | OWN/2019-20/P/57 | 6,993 | ||||||||||||
27/01/2020 | OWN/2019-20/P/58 | 360 | ||||||||||||
29/01/2020 | OWN/2019-20/P/59 | 13,986 | ||||||||||||
31/01/2020 | OWN/2019-20/P/60 | 600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/61 | 6,993 | ||||||||||||
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