Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 7,181 | 01/01/2020 | OWN/2019-20/P/28 | 3,738 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 2,700 | 03/01/2020 | OWN/2019-20/P/29 | 2,830 | |||||||||
04/01/2020 | OWN/2019-20/R/21 | 6,500 | 04/01/2020 | OWN/2019-20/P/30 | 3,776 | |||||||||
06/01/2020 | OWN/2019-20/R/22 | 4,200 | 06/01/2020 | OWN/2019-20/P/31 | 2,420 | |||||||||
07/01/2020 | OWN/2019-20/R/23 | 3,500 | 07/01/2020 | OWN/2019-20/P/32 | 1,890 | |||||||||
08/01/2020 | OWN/2019-20/R/24 | 500 | 08/01/2020 | OWN/2019-20/P/33 | 1,840 | |||||||||
27/01/2020 | FFC/2019-20/R/5 | 775,000 | 21/01/2020 | OWN/2019-20/P/34 | 9,530 | |||||||||
30/01/2020 | FFC/2019-20/P/30 | 13,000 | ||||||||||||
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