Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/15 | 2,650 | 03/01/2020 | OWN/2019-20/P/33 | 8,923 | |||||||||
06/01/2020 | SAS/2019-20/R/2 | 953,413 | 03/01/2020 | OWN/2019-20/P/36 | 15,010 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 11,796 | 07/01/2020 | FFC/2019-20/P/5 | 277,521 | |||||||||
15/01/2020 | OWN/2019-20/R/16 | 58,630 | 13/01/2020 | FFC/2019-20/P/6 | 114,000 | |||||||||
15/01/2020 | OWN/2019-20/R/18 | 48,300 | 30/01/2020 | OWN/2019-20/P/34 | 16,500 | |||||||||
30/01/2020 | OWN/2019-20/R/17 | 28,756 | 30/01/2020 | OWN/2019-20/P/37 | 4,046 | |||||||||
30/01/2020 | OWN/2019-20/R/19 | 35,000 | ||||||||||||
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