Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/42 | 605 | 09/01/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/48 | 605 | 09/01/2020 | OWN/2019-20/P/23 | 4,900 | |||||||||
07/01/2020 | OWN/2019-20/R/39 | 1,837 | 09/01/2020 | OWN/2019-20/P/24 | 4,800 | |||||||||
07/01/2020 | OWN/2019-20/R/40 | 4,665 | ||||||||||||
10/01/2020 | OWN/2019-20/R/49 | 80 | ||||||||||||
16/01/2020 | FFC/2019-20/R/4 | 345,842 | ||||||||||||
31/01/2020 | OWN/2019-20/R/43 | 995 | ||||||||||||
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