Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 8,965 | 01/01/2020 | FFC/2019-20/P/21 | 399,000 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 2,281 | 01/01/2020 | FFC/2019-20/P/23 | 30 | |||||||||
18/01/2020 | OWN/2019-20/R/15 | 4,351 | 01/01/2020 | OWN/2019-20/P/49 | 11,291 | |||||||||
23/01/2020 | OWN/2019-20/R/16 | 3,900 | 13/01/2020 | OWN/2019-20/P/50 | 4,000 | |||||||||
23/01/2020 | OWN/2019-20/R/17 | 3,900 | 18/01/2020 | OWN/2019-20/P/51 | 310 | |||||||||
23/01/2020 | OWN/2019-20/R/18 | 3,900 | 29/01/2020 | OWN/2019-20/P/52 | 3,400 | |||||||||
29/01/2020 | OWN/2019-20/P/53 | 3,400 | ||||||||||||
29/01/2020 | OWN/2019-20/P/54 | 1,638 | ||||||||||||
30/01/2020 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/56 | 4,850 | ||||||||||||
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