Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/23 | 7,500 | 03/01/2020 | OWN/2019-20/P/19 | 5,100 | |||||||||
03/01/2020 | OWN/2019-20/R/6 | 2,475 | 07/01/2020 | FFC/2019-20/P/10 | 15,000 | |||||||||
07/01/2020 | OWN/2019-20/R/7 | 1,231 | 27/01/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
10/01/2020 | OWN/2019-20/R/8 | 6,051 | 27/01/2020 | OWN/2019-20/P/27 | 7,829 | |||||||||
16/01/2020 | FFC/2019-20/R/7 | 539,649 | 28/01/2020 | OWN/2019-20/P/31 | 48,500 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 8,691 | ||||||||||||
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