Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/86 | 5,133 | 03/01/2020 | OWN/2019-20/P/57 | 704.5 | |||||||||
02/01/2020 | OWN/2019-20/R/87 | 1,000 | 03/01/2020 | OWN/2019-20/P/58 | 500 | |||||||||
02/01/2020 | OWN/2019-20/R/88 | 549 | 03/01/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/89 | 2,000 | 15/01/2020 | OWN/2019-20/P/60 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/63 | 950 | ||||||||||||
30/01/2020 | FFC/2019-20/P/2 | 94,450 | ||||||||||||
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