Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/53 | 5,950 | 01/01/2020 | OWN/2019-20/P/89 | 190.45 | 09/01/2020 | OWN/2019-20/C/28 | 28,550 | ||||||
03/01/2020 | OWN/2019-20/R/54 | 3,850 | 10/01/2020 | OWN/2019-20/P/90 | 14,700 | |||||||||
03/01/2020 | OWN/2019-20/R/55 | 3,850 | 13/01/2020 | FFC/2019-20/P/26 | 4,200 | |||||||||
03/01/2020 | OWN/2019-20/R/56 | 6,300 | 13/01/2020 | FFC/2019-20/P/27 | 14,500 | |||||||||
04/01/2020 | OWN/2019-20/R/57 | 200 | 19/01/2020 | OWN/2019-20/P/92 | 3,500 | |||||||||
13/01/2020 | FFC/2019-20/R/6 | 305 | 20/01/2020 | GPMKHA/2019-20/P/1 | 20,300 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 2,789 | 20/01/2020 | OWN/2019-20/P/94 | 8,750 | |||||||||
13/01/2020 | FFC/2019-20/R/8 | 443,452 | 28/01/2020 | OWN/2019-20/P/95 | 1,800 | |||||||||
14/01/2020 | OWN/2019-20/R/58 | 350 | 29/01/2020 | FFC/2019-20/P/28 | 18,000 | |||||||||
14/01/2020 | OWN/2019-20/R/59 | 1,400 | 29/01/2020 | FFC/2019-20/P/29 | 13,710 | |||||||||
20/01/2020 | OWN/2019-20/R/60 | 4,800 | ||||||||||||
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