Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/23 | 59 | 14/01/2020 | OWN/2019-20/P/66 | 2,400 | |||||||||
14/01/2020 | OWN/2019-20/R/28 | 66,000 | 14/01/2020 | OWN/2019-20/P/67 | 13,800 | |||||||||
18/01/2020 | OWN/2019-20/R/29 | 111,000 | 14/01/2020 | OWN/2019-20/P/68 | 33,553 | |||||||||
18/01/2020 | OWN/2019-20/R/30 | 11,000 | 14/01/2020 | OWN/2019-20/P/69 | 33,553 | |||||||||
18/01/2020 | OWN/2019-20/R/31 | 6,600 | 14/01/2020 | OWN/2019-20/P/70 | 4,880 | |||||||||
20/01/2020 | FFC/2019-20/R/8 | 7,375 | 18/01/2020 | OWN/2019-20/P/71 | 800 | |||||||||
20/01/2020 | FFC/2019-20/R/9 | 2,500 | 18/01/2020 | OWN/2019-20/P/72 | 6,900 | |||||||||
18/01/2020 | OWN/2019-20/P/73 | 27,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/74 | 10,950 | ||||||||||||
18/01/2020 | OWN/2019-20/P/75 | 3,900 | ||||||||||||
18/01/2020 | OWN/2019-20/P/76 | 5,900 | ||||||||||||
18/01/2020 | OWN/2019-20/P/77 | 24,085 | ||||||||||||
|