Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/30 | 264 | 02/01/2020 | OWN/2019-20/P/31 | 4,080 | |||||||||
08/01/2020 | OWN/2019-20/R/31 | 1 | 28/01/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/32 | 8,762 | 28/01/2020 | OWN/2019-20/P/33 | 1,060 | |||||||||
14/01/2020 | OWN/2019-20/R/33 | 2,200 | 28/01/2020 | OWN/2019-20/P/34 | 1,560 | |||||||||
17/01/2020 | OWN/2019-20/R/34 | 1,622 | 30/01/2020 | FFC/2019-20/P/14 | 80,000 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 140,070 | 30/01/2020 | FFC/2019-20/P/15 | 75,000 | |||||||||
24/01/2020 | OWN/2019-20/R/36 | 3,000 | 30/01/2020 | FFC/2019-20/P/16 | 125,000 | |||||||||
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