Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/23 | 950 | 02/03/2020 | OWN/2019-20/P/22 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/24 | 250 | 02/03/2020 | OWN/2019-20/P/25 | 1,050 | |||||||||
02/03/2020 | OWN/2019-20/R/25 | 200 | 02/03/2020 | OWN/2019-20/P/26 | 950 | |||||||||
02/03/2020 | OWN/2019-20/R/26 | 100 | 03/03/2020 | FFC/2019-20/P/8 | 25,800 | |||||||||
02/03/2020 | OWN/2019-20/R/27 | 200 | 04/03/2020 | FFC/2019-20/P/6 | 100,000 | |||||||||
02/03/2020 | OWN/2019-20/R/28 | 100 | 04/03/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
02/03/2020 | OWN/2019-20/R/29 | 100 | ||||||||||||
02/03/2020 | OWN/2019-20/R/30 | 1,050 | ||||||||||||
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