Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/46 | 2,378 | 06/01/2020 | OWN/2019-20/P/89 | 13,000 | |||||||||
06/01/2020 | OWN/2019-20/R/48 | 7,005 | 07/01/2020 | OWN/2019-20/P/85 | 3,700 | |||||||||
24/01/2020 | OWN/2019-20/R/47 | 11,880 | 07/01/2020 | OWN/2019-20/P/86 | 3,700 | |||||||||
24/01/2020 | OWN/2019-20/R/49 | 6,649 | 07/01/2020 | OWN/2019-20/P/90 | 1,800 | |||||||||
13/01/2020 | OWN/2019-20/P/91 | 3,700 | ||||||||||||
14/01/2020 | FFC/2019-20/P/13 | 99,321 | ||||||||||||
14/01/2020 | OWN/2019-20/P/92 | 9,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/93 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/87 | 2.66 | ||||||||||||
21/01/2020 | OWN/2019-20/P/88 | 4,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/94 | 3,600 | ||||||||||||
27/01/2020 | OWN/2019-20/P/95 | 5,000 | ||||||||||||
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