Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/17 | 10,580 | 08/01/2020 | OWN/2019-20/P/16 | 10,580 | |||||||||
08/01/2020 | OWN/2019-20/R/26 | 3,689 | 08/01/2020 | OWN/2019-20/P/30 | 3,700 | |||||||||
17/01/2020 | OWN/2019-20/R/27 | 3,395 | 17/01/2020 | OWN/2019-20/P/29 | 3,400 | |||||||||
25/01/2020 | OWN/2019-20/R/28 | 4,438 | 25/01/2020 | OWN/2019-20/P/28 | 4,500 | |||||||||
28/01/2020 | OWN/2019-20/R/29 | 11,485 | 28/01/2020 | OWN/2019-20/P/27 | 11,500 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 13,882 | 29/01/2020 | OWN/2019-20/P/26 | 13,800 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 1,440 | 30/01/2020 | FFC/2019-20/P/21 | 24,005 | |||||||||
31/01/2020 | OWN/2019-20/R/31 | 9,407 | 30/01/2020 | FFC/2019-20/P/22 | 33,005 | |||||||||
30/01/2020 | FFC/2019-20/P/23 | 3,893 | ||||||||||||
31/01/2020 | OWN/2019-20/P/17 | 1,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/25 | 9,447 | ||||||||||||
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