Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/3 | 234,052 | 17/01/2020 | OWN/2019-20/P/57 | 1,000 | 30/01/2020 | OWN/2019-20/C/21 | 16,141 | ||||||
08/01/2020 | OWN/2019-20/R/24 | 10,000 | 21/01/2020 | OWN/2019-20/P/58 | 876 | |||||||||
17/01/2020 | OWN/2019-20/R/25 | 4,259 | 21/01/2020 | OWN/2019-20/P/59 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/R/26 | 3,533 | 22/01/2020 | OWN/2019-20/P/60 | 815 | |||||||||
20/01/2020 | OWN/2019-20/R/27 | 126,370 | 22/01/2020 | OWN/2019-20/P/61 | 120,900 | |||||||||
21/01/2020 | OWN/2019-20/R/28 | 5,208 | 24/01/2020 | OWN/2019-20/P/62 | 14,000 | |||||||||
22/01/2020 | OWN/2019-20/R/29 | 5,815 | 24/01/2020 | OWN/2019-20/P/63 | 6,825 | |||||||||
24/01/2020 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
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