Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 3,018 | 03/01/2020 | OWN/2019-20/P/31 | 2,612 | |||||||||
04/01/2020 | OWN/2019-20/R/18 | 60,000 | 03/01/2020 | OWN/2019-20/P/47 | 1,500 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 5,981 | 04/01/2020 | OWN/2019-20/P/32 | 4,472 | |||||||||
20/01/2020 | OWN/2019-20/R/19 | 6,139 | 19/01/2020 | OWN/2019-20/P/33 | 11,350 | |||||||||
20/01/2020 | OWN/2019-20/R/41 | 3,600 | 28/01/2020 | OWN/2019-20/P/34 | 4,460 | |||||||||
22/01/2020 | OWN/2019-20/R/20 | 3,810 | 29/01/2020 | OWN/2019-20/P/35 | 3,884 | |||||||||
22/01/2020 | OWN/2019-20/R/42 | 2,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/21 | 3,834 | ||||||||||||
27/01/2020 | OWN/2019-20/R/22 | 1,818 | ||||||||||||
27/01/2020 | OWN/2019-20/R/43 | 1,200 | ||||||||||||
29/01/2020 | OWN/2019-20/R/23 | 3,678 | ||||||||||||
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