Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 8,760 | 03/01/2020 | FFC/2019-20/P/16 | 145,422 | |||||||||
06/01/2020 | OWN/2019-20/R/40 | 36,000 | 23/01/2020 | FFC/2019-20/P/17 | 19,000 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 18,900 | 24/01/2020 | OWN/2019-20/P/19 | 6,300 | |||||||||
06/01/2020 | OWN/2019-20/R/42 | 9,000 | 24/01/2020 | OWN/2019-20/P/20 | 300 | |||||||||
06/01/2020 | OWN/2019-20/R/43 | 15,000 | 24/01/2020 | OWN/2019-20/P/21 | 3,550 | |||||||||
20/01/2020 | OWN/2019-20/R/44 | 4,530 | 28/01/2020 | FFC/2019-20/P/18 | 36,803 | |||||||||
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