Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/10 | 37,800 | 01/01/2020 | VKVNY/2019-20/P/1 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/11 | 56,700 | 05/01/2020 | FFC/2019-20/P/11 | 42,295 | |||||||||
20/01/2020 | OWN/2019-20/R/12 | 90,000 | 05/01/2020 | FFC/2019-20/P/12 | 42,295 | |||||||||
20/01/2020 | OWN/2019-20/R/8 | 6,188 | 06/01/2020 | OWN/2019-20/P/24 | 37,250 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 1,680 | 06/01/2020 | OWN/2019-20/P/25 | 3,300 | |||||||||
06/01/2020 | OWN/2019-20/P/26 | 1,950 | ||||||||||||
17/01/2020 | FFC/2019-20/P/13 | 6,490 | ||||||||||||
17/01/2020 | FFC/2019-20/P/14 | 25,840 | ||||||||||||
17/01/2020 | TSC/2019-20/P/23 | 16,065 | ||||||||||||
19/01/2020 | OWN/2019-20/P/27 | 18,900 | ||||||||||||
19/01/2020 | OWN/2019-20/P/28 | 14,400 | ||||||||||||
|