Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/50 | 3,051 | 07/01/2020 | OWN/2019-20/P/41 | 2,500 | |||||||||
09/01/2020 | OWN/2019-20/R/51 | 9,440 | 15/01/2020 | OWN/2019-20/P/42 | 11,800 | |||||||||
13/01/2020 | OWN/2019-20/R/52 | 550 | 30/01/2020 | OWN/2019-20/P/43 | 20,000 | |||||||||
15/01/2020 | OWN/2019-20/R/53 | 5,050 | 31/01/2020 | OWN/2019-20/P/44 | 272,011 | |||||||||
23/01/2020 | OWN/2019-20/R/54 | 6,100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/55 | 601,039 | ||||||||||||
29/01/2020 | FFC/2019-20/R/2 | 1,343,584 | ||||||||||||
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