Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | OWN/2019-20/R/70 | 246 | 07/01/2020 | OWN/2019-20/P/72 | 6,000 | |||||||||
25/01/2020 | OWN/2019-20/R/73 | 6,040 | 17/01/2020 | OWN/2019-20/P/73 | 50,873 | |||||||||
26/01/2020 | OWN/2019-20/R/71 | 5,561 | 25/01/2020 | FFC/2019-20/P/4 | 52,758 | |||||||||
27/01/2020 | OWN/2019-20/R/82 | 52,758 | 25/01/2020 | FFC/2019-20/P/5 | 161,760 | |||||||||
27/01/2020 | OWN/2019-20/R/95 | 500 | 25/01/2020 | OWN/2019-20/P/52 | 9,000 | |||||||||
29/01/2020 | OWN/2019-20/R/83 | 37,500 | 25/01/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
25/01/2020 | OWN/2019-20/P/74 | 80 | ||||||||||||
25/01/2020 | OWN/2019-20/P/75 | 208 | ||||||||||||
25/01/2020 | OWN/2019-20/P/76 | 300 | ||||||||||||
25/01/2020 | OWN/2019-20/P/77 | 285 | ||||||||||||
25/01/2020 | OWN/2019-20/P/79 | 22,200 | ||||||||||||
29/01/2020 | OWN/2019-20/P/80 | 600 | ||||||||||||
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