Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/30 | 13,933 | 07/01/2020 | OWN/2019-20/P/125 | 7,200 | |||||||||
02/01/2020 | OWN/2019-20/R/31 | 20,000 | 07/01/2020 | OWN/2019-20/P/126 | 9,690 | |||||||||
27/01/2020 | OWN/2019-20/R/32 | 4,000 | 07/01/2020 | OWN/2019-20/P/127 | 9,500 | |||||||||
07/01/2020 | OWN/2019-20/P/128 | 9,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/129 | 9,800 | ||||||||||||
07/01/2020 | OWN/2019-20/P/130 | 10,750 | ||||||||||||
07/01/2020 | OWN/2019-20/P/131 | 9,100 | ||||||||||||
07/01/2020 | OWN/2019-20/P/132 | 23,850 | ||||||||||||
08/01/2020 | SFCG/2019-20/P/27 | 30,783 | ||||||||||||
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