Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/86 | 100,000 | 10/01/2020 | OWN/2019-20/P/104 | 772 | |||||||||
14/01/2020 | OWN/2019-20/R/88 | 3,000 | 10/01/2020 | OWN/2019-20/P/85 | 772 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 8,000 | 13/01/2020 | FFC/2019-20/P/31 | 219,244 | |||||||||
14/01/2020 | OWN/2019-20/R/90 | 800 | 13/01/2020 | FFC/2019-20/P/32 | 27,418 | |||||||||
14/01/2020 | OWN/2019-20/R/91 | 60 | 13/01/2020 | FFC/2019-20/P/33 | 160,920 | |||||||||
24/01/2020 | OWN/2019-20/R/92 | 7,520 | 13/01/2020 | OWN/2019-20/P/105 | 6,000 | |||||||||
13/01/2020 | OWN/2019-20/P/106 | 96,900 | ||||||||||||
13/01/2020 | OWN/2019-20/P/107 | 22,940 | ||||||||||||
13/01/2020 | OWN/2019-20/P/108 | 25,838 | ||||||||||||
13/01/2020 | OWN/2019-20/P/86 | 3,672 | ||||||||||||
13/01/2020 | OWN/2019-20/P/87 | 18,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/92 | 136,837 | ||||||||||||
25/01/2020 | FFC/2019-20/P/34 | 61,951 | ||||||||||||
25/01/2020 | FFC/2019-20/P/35 | 15,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/109 | 14,220 | ||||||||||||
25/01/2020 | OWN/2019-20/P/110 | 14,220 | ||||||||||||
25/01/2020 | OWN/2019-20/P/111 | 200,710 | ||||||||||||
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