Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/17 | 1,944 | 01/01/2020 | OWN/2019-20/P/23 | 4,000 | |||||||||
16/01/2020 | FFC/2019-20/R/9 | 496,841 | 01/01/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/20 | 2,238 | 02/01/2020 | OWN/2019-20/P/20 | 4,000 | |||||||||
17/01/2020 | OWN/2019-20/R/16 | 1,230 | 10/01/2020 | OWN/2019-20/P/26 | 444 | |||||||||
18/01/2020 | OWN/2019-20/R/18 | 1,136 | 16/01/2020 | OWN/2019-20/P/28 | 238 | |||||||||
20/01/2020 | OWN/2019-20/R/21 | 3,459 | 17/01/2020 | OWN/2019-20/P/30 | 1,230 | |||||||||
24/01/2020 | OWN/2019-20/R/19 | 7,213 | 18/01/2020 | OWN/2019-20/P/21 | 1,136 | |||||||||
18/01/2020 | OWN/2019-20/P/22 | 3,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/25 | 3,459 | ||||||||||||
22/01/2020 | OWN/2019-20/P/29 | 2,600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/27 | 3,213 | ||||||||||||
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