Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/17 | 9,423 | 02/01/2020 | OWN/2019-20/P/47 | 2,220 | |||||||||
14/01/2020 | OWN/2019-20/R/40 | 2,000 | 03/01/2020 | OWN/2019-20/P/73 | 4,500 | |||||||||
30/01/2020 | OWN/2019-20/R/18 | 4,716 | 14/01/2020 | FFC/2019-20/P/14 | 15,000 | |||||||||
30/01/2020 | OWN/2019-20/R/41 | 4,160 | 14/01/2020 | OWN/2019-20/P/48 | 5,100 | |||||||||
14/01/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/74 | 7,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/50 | 5,100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/51 | 12,145 | ||||||||||||
30/01/2020 | OWN/2019-20/P/52 | 11,210 | ||||||||||||
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