Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/50 | 1,100,000 | 18/01/2020 | OWN/2019-20/P/31 | 942,357 | 10/01/2020 | OWN/2019-20/C/21 | 13,170 | ||||||
06/01/2020 | FFC/2019-20/R/3 | 272,267 | 21/01/2020 | OWN/2019-20/P/49 | 2,800 | 30/01/2020 | OWN/2019-20/C/22 | 3,597 | ||||||
07/01/2020 | OWN/2019-20/R/51 | 4,000 | 30/01/2020 | OWN/2019-20/P/32 | 1,110 | |||||||||
10/01/2020 | OWN/2019-20/R/52 | 13,170 | ||||||||||||
20/01/2020 | OWN/2019-20/R/53 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/55 | 3,597 | ||||||||||||
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