Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/54 | 5,000 | 13/01/2020 | OWN/2019-20/P/160 | 32,849 | |||||||||
13/01/2020 | OWN/2019-20/R/55 | 6,000 | 13/01/2020 | OWN/2019-20/P/161 | 33,000 | |||||||||
13/01/2020 | OWN/2019-20/P/162 | 13,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/163 | 5,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/164 | 1,178 | ||||||||||||
13/01/2020 | OWN/2019-20/P/165 | 5,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/211 | 87,752 | ||||||||||||
21/01/2020 | SFCC/2019-20/P/7 | 1,125,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/166 | 804,936 | ||||||||||||
27/01/2020 | OWN/2019-20/P/167 | 9,139 | ||||||||||||
27/01/2020 | OWN/2019-20/P/168 | 2,226 | ||||||||||||
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