Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/33 | 1,050 | 01/01/2020 | OWN/2019-20/P/116 | 6,000 | |||||||||
09/01/2020 | OWN/2019-20/R/34 | 3,453 | 09/01/2020 | OWN/2019-20/P/117 | 936 | |||||||||
16/01/2020 | OWN/2019-20/R/23 | 6,350 | 17/01/2020 | OWN/2019-20/P/118 | 2,000 | |||||||||
17/01/2020 | OWN/2019-20/R/35 | 5,050 | 17/01/2020 | OWN/2019-20/P/119 | 800 | |||||||||
17/01/2020 | OWN/2019-20/P/120 | 2,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 74,515 | ||||||||||||
28/01/2020 | FFC/2019-20/P/24 | 50,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 23,600 | ||||||||||||
29/01/2020 | FFC/2019-20/P/26 | 96,000 | ||||||||||||
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