Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/20 | 36,928 | 07/01/2020 | OWN/2019-20/P/10 | 40,000 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 41,254 | 09/01/2020 | OWN/2019-20/P/12 | 2,145 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 3,984 | 09/01/2020 | OWN/2019-20/P/13 | 11,260 | |||||||||
20/01/2020 | OWN/2019-20/R/23 | 35,175 | 09/01/2020 | OWN/2019-20/P/14 | 12,936 | |||||||||
20/01/2020 | OWN/2019-20/R/24 | 20,075 | 09/01/2020 | OWN/2019-20/P/15 | 2,250 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 5,000 | 10/01/2020 | FFC/2019-20/P/10 | 108,000 | |||||||||
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