Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 8,000 | 01/01/2020 | OWN/2019-20/P/30 | 25,850 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 33,533 | 03/01/2020 | OWN/2019-20/P/26 | 7,200 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 1,000 | 09/01/2020 | OWN/2019-20/P/27 | 4,260 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 4,943 | 09/01/2020 | OWN/2019-20/P/31 | 300 | |||||||||
07/01/2020 | OWN/2019-20/R/20 | 10,000 | 13/01/2020 | OWN/2019-20/P/28 | 1,250 | |||||||||
07/01/2020 | OWN/2019-20/R/24 | 3,591 | 14/01/2020 | OWN/2019-20/P/32 | 18,650 | |||||||||
29/01/2020 | OWN/2019-20/R/25 | 12,453 | 17/01/2020 | FFC/2019-20/P/3 | 33,435 | |||||||||
30/01/2020 | OWN/2019-20/R/21 | 10,000 | 29/01/2020 | OWN/2019-20/P/33 | 18,650 | |||||||||
30/01/2020 | OWN/2019-20/P/29 | 11,864 | ||||||||||||
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