Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/60 | 1,810 | 01/01/2020 | OWN/2019-20/P/30 | 8,790 | |||||||||
02/01/2020 | OWN/2019-20/R/61 | 1,710 | 02/01/2020 | FFC/2019-20/P/18 | 19,840 | |||||||||
03/01/2020 | OWN/2019-20/R/62 | 5,200 | 03/01/2020 | OWN/2019-20/P/31 | 4,800 | |||||||||
07/01/2020 | OWN/2019-20/R/63 | 28,498 | 18/01/2020 | FFC/2019-20/P/19 | 10,200 | |||||||||
18/01/2020 | OWN/2019-20/R/64 | 110 | 18/01/2020 | OWN/2019-20/P/32 | 25,319 | |||||||||
24/01/2020 | OWN/2019-20/R/65 | 5,000 | 24/01/2020 | OWN/2019-20/P/33 | 9,480 | |||||||||
30/01/2020 | FFC/2019-20/R/7 | 892,500 | 30/01/2020 | OWN/2019-20/P/34 | 1,180 | |||||||||
|