Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/5 | 239,392 | 09/01/2020 | OWN/2019-20/P/10 | 23,670 | |||||||||
03/01/2020 | OWN/2019-20/R/6 | 11,109 | 09/01/2020 | OWN/2019-20/P/11 | 21,120 | |||||||||
03/01/2020 | OWN/2019-20/R/7 | 227,633 | 15/01/2020 | OWN/2019-20/P/12 | 200 | |||||||||
17/01/2020 | FFC/2019-20/P/20 | 15,600 | ||||||||||||
17/01/2020 | FFC/2019-20/P/21 | 1,600 | ||||||||||||
17/01/2020 | FFC/2019-20/P/22 | 14,400 | ||||||||||||
17/01/2020 | FFC/2019-20/P/23 | 14,400 | ||||||||||||
17/01/2020 | FFC/2019-20/P/24 | 14,400 | ||||||||||||
17/01/2020 | FFC/2019-20/P/25 | 9,600 | ||||||||||||
17/01/2020 | FFC/2019-20/P/26 | 111,835 | ||||||||||||
24/01/2020 | FFC/2019-20/P/27 | 4,800 | ||||||||||||
25/01/2020 | OWN/2019-20/P/13 | 1,200 | ||||||||||||
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