Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/36 | 17,150 | 01/01/2020 | FFC/2019-20/P/37 | 22,400 | 10/01/2020 | OWN/2019-20/C/9 | 39,050 | ||||||
03/01/2020 | OWN/2019-20/R/37 | 7,000 | 01/01/2020 | FFC/2019-20/P/38 | 12,033 | 15/01/2020 | OWN/2019-20/C/10 | 12,550 | ||||||
03/01/2020 | OWN/2019-20/R/38 | 8,400 | 02/01/2020 | FFC/2019-20/P/39 | 88,386 | |||||||||
08/01/2020 | OWN/2019-20/R/39 | 6,300 | 12/01/2020 | OWN/2019-20/P/34 | 17,150 | |||||||||
14/01/2020 | OWN/2019-20/R/40 | 4,900 | 12/01/2020 | OWN/2019-20/P/35 | 7,000 | |||||||||
14/01/2020 | OWN/2019-20/R/41 | 6,650 | 12/01/2020 | OWN/2019-20/P/36 | 8,400 | |||||||||
12/01/2020 | OWN/2019-20/P/37 | 6,300 | ||||||||||||
20/01/2020 | OWN/2019-20/P/38 | 4,900 | ||||||||||||
20/01/2020 | OWN/2019-20/P/39 | 6,650 | ||||||||||||
25/01/2020 | FFC/2019-20/P/40 | 61,725 | ||||||||||||
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