Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/22 | 427 | 03/01/2020 | OWN/2019-20/P/61 | 15,427 | |||||||||
03/01/2020 | OWN/2019-20/R/58 | 11,200 | 03/01/2020 | OWN/2019-20/P/62 | 53,211 | |||||||||
04/01/2020 | OWN/2019-20/R/59 | 2,500 | 09/01/2020 | OWN/2019-20/P/63 | 2,060 | |||||||||
04/01/2020 | OWN/2019-20/R/61 | 3,100 | 09/01/2020 | OWN/2019-20/P/85 | 27,988 | |||||||||
07/01/2020 | OWN/2019-20/R/60 | 7,000 | 24/01/2020 | OWN/2019-20/P/64 | 1,800 | |||||||||
09/01/2020 | OWN/2019-20/R/23 | 2,248 | 30/01/2020 | OWN/2019-20/P/65 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/24 | 8,001 | ||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 894,409 | ||||||||||||
17/01/2020 | OWN/2019-20/R/25 | 12,715 | ||||||||||||
22/01/2020 | OWN/2019-20/R/26 | 3,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/27 | 138,964 | ||||||||||||
28/01/2020 | OWN/2019-20/R/28 | 124,453 | ||||||||||||
30/01/2020 | OWN/2019-20/R/29 | 9,720 | ||||||||||||
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