Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/38 | 5,608 | 04/01/2020 | OWN/2019-20/P/43 | 2,646 | 06/01/2020 | OWN/2019-20/C/15 | 5,600 | ||||||
07/01/2020 | FFC/2019-20/R/7 | 201,431 | 04/01/2020 | OWN/2019-20/P/44 | 2,900 | 28/01/2020 | OWN/2019-20/C/16 | 346 | ||||||
22/01/2020 | OWN/2019-20/R/39 | 40 | 04/01/2020 | OWN/2019-20/P/45 | 1,160 | |||||||||
24/01/2020 | OWN/2019-20/R/40 | 277 | 04/01/2020 | OWN/2019-20/P/46 | 1,000 | |||||||||
04/01/2020 | OWN/2019-20/P/47 | 650 | ||||||||||||
21/01/2020 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/49 | 675 | ||||||||||||
24/01/2020 | OWN/2019-20/P/50 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/51 | 500 | ||||||||||||
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