Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/58 | 7,350 | 09/01/2020 | FFC/2019-20/P/52 | 38,220 | 09/01/2020 | OWN/2019-20/C/18 | 33,950 | ||||||
03/01/2020 | OWN/2019-20/R/59 | 4,900 | 09/01/2020 | FFC/2019-20/P/53 | 12,420 | |||||||||
03/01/2020 | OWN/2019-20/R/60 | 5,950 | 09/01/2020 | FFC/2019-20/P/54 | 15,350 | |||||||||
14/01/2020 | OWN/2019-20/R/61 | 5,950 | 11/01/2020 | OWN/2019-20/P/80 | 5,250 | |||||||||
14/01/2020 | OWN/2019-20/R/62 | 4,200 | 11/01/2020 | OWN/2019-20/P/81 | 3,850 | |||||||||
11/01/2020 | OWN/2019-20/P/82 | 7,350 | ||||||||||||
11/01/2020 | OWN/2019-20/P/83 | 7,500 | ||||||||||||
11/01/2020 | OWN/2019-20/P/84 | 10,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/55 | 6,450 | ||||||||||||
17/01/2020 | FFC/2019-20/P/56 | 89,976 | ||||||||||||
24/01/2020 | FFC/2019-20/P/57 | 11,080 | ||||||||||||
24/01/2020 | FFC/2019-20/P/58 | 8,060 | ||||||||||||
24/01/2020 | FFC/2019-20/P/59 | 25,160 | ||||||||||||
25/01/2020 | FFC/2019-20/P/60 | 40,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/61 | 35,000 | ||||||||||||
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