Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/3 | 26,509 | 06/01/2020 | OWN/2019-20/P/4 | 40,000 | |||||||||
06/01/2020 | OWN/2019-20/R/1 | 43,271 | 06/01/2020 | OWN/2019-20/P/5 | 28,000 | |||||||||
14/01/2020 | OWN/2019-20/R/2 | 200,000 | 14/01/2020 | OWN/2019-20/P/6 | 100,000 | |||||||||
14/01/2020 | OWN/2019-20/P/7 | 51,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/8 | 49,104 | ||||||||||||
20/01/2020 | FFC/2019-20/P/36 | 63,075 | ||||||||||||
20/01/2020 | FFC/2019-20/P/37 | 49,600 | ||||||||||||
20/01/2020 | FFC/2019-20/P/38 | 49,400 | ||||||||||||
20/01/2020 | FFC/2019-20/P/39 | 46,128 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/6 | 8,500 | ||||||||||||
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