Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/27 | 2,100 | 18/01/2020 | OWN/2019-20/P/19 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/28 | 2,200 | 18/01/2020 | OWN/2019-20/P/20 | 480 | |||||||||
13/01/2020 | OWN/2019-20/R/29 | 2,300 | 18/01/2020 | OWN/2019-20/P/21 | 6,000 | |||||||||
15/01/2020 | OWN/2019-20/R/32 | 2,240 | 18/01/2020 | OWN/2019-20/P/22 | 500 | |||||||||
31/01/2020 | FFC/2019-20/R/3 | 889,500 | 23/01/2020 | OWN/2019-20/P/23 | 1,500 | |||||||||
23/01/2020 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
23/01/2020 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/16 | 84,160 | ||||||||||||
|