Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/40 | 1,368,304 | 21/01/2020 | OWN/2019-20/P/30 | 330,000 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 6,262 | 22/01/2020 | OWN/2019-20/P/31 | 160,000 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 468,859 | 22/01/2020 | OWN/2019-20/P/32 | 8,983 | |||||||||
22/01/2020 | OWN/2019-20/R/42 | 169,427 | 22/01/2020 | OWN/2019-20/P/34 | 3,581 | |||||||||
22/01/2020 | OWN/2019-20/R/45 | 3,581 | 28/01/2020 | OWN/2019-20/P/33 | 267,764 | |||||||||
27/01/2020 | OWN/2019-20/R/43 | 1,609 | ||||||||||||
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