Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/128 | 24,210 | 01/01/2020 | OWN/2019-20/P/76 | 12,578 | |||||||||
01/01/2020 | OWN/2019-20/R/129 | 11,975 | 14/01/2020 | OWN/2019-20/P/62 | 500 | |||||||||
09/01/2020 | OWN/2019-20/R/130 | 19,646 | 16/01/2020 | OWN/2019-20/P/77 | 42,924 | |||||||||
14/01/2020 | OWN/2019-20/R/102 | 2,300 | 18/01/2020 | OWN/2019-20/P/78 | 47 | |||||||||
14/01/2020 | OWN/2019-20/R/103 | 2,100 | 31/01/2020 | OWN/2019-20/P/79 | 199 | |||||||||
16/01/2020 | FFC/2019-20/R/4 | 725,056 | ||||||||||||
16/01/2020 | OWN/2019-20/R/131 | 15,900 | ||||||||||||
16/01/2020 | OWN/2019-20/R/132 | 7,121 | ||||||||||||
31/01/2020 | OWN/2019-20/R/133 | 9,225 | ||||||||||||
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