Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 5,876 | 06/01/2020 | OWN/2019-20/P/29 | 980 | 06/01/2020 | OWN/2019-20/C/13 | 9,550 | ||||||
07/01/2020 | FFC/2019-20/R/6 | 433,201 | 06/01/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/32 | 5,325 | ||||||||||||
14/01/2020 | OWN/2019-20/P/33 | 16,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/34 | 10,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/38 | 2,970 | ||||||||||||
25/01/2020 | OWN/2019-20/P/35 | 1,950 | ||||||||||||
27/01/2020 | OWN/2019-20/P/36 | 13,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/37 | 4,900 | ||||||||||||
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