Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/28 | 8,521 | 20/01/2020 | OWN/2019-20/P/37 | 10,000 | |||||||||
13/01/2020 | OWN/2019-20/R/29 | 2,580 | 24/01/2020 | OWN/2019-20/P/38 | 15,000 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 346,530 | 28/01/2020 | OWN/2019-20/P/53 | 47.2 | |||||||||
24/01/2020 | OWN/2019-20/R/30 | 1,519 | 30/01/2020 | OWN/2019-20/P/39 | 566 | |||||||||
27/01/2020 | TSC/2019-20/R/3 | 12,000 | ||||||||||||
27/01/2020 | TSC/2019-20/R/4 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/31 | 566 | ||||||||||||
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