Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 4,424 | 03/01/2020 | OWN/2019-20/P/44 | 30,000 | |||||||||
10/01/2020 | OWN/2019-20/R/18 | 2,428 | 03/01/2020 | OWN/2019-20/P/45 | 70,000 | |||||||||
31/01/2020 | OWN/2019-20/R/19 | 525 | 10/01/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
16/01/2020 | OWN/2019-20/P/46 | 7,400 | ||||||||||||
16/01/2020 | OWN/2019-20/P/48 | 2,250 | ||||||||||||
21/01/2020 | FFC/2019-20/P/20 | 68,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/21 | 71 | ||||||||||||
30/01/2020 | FFC/2019-20/P/22 | 5,000 | ||||||||||||
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