Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/102 | 20,000 | 09/01/2020 | OWN/2019-20/P/101 | 100 | |||||||||
09/01/2020 | OWN/2019-20/R/103 | 24,000 | 09/01/2020 | OWN/2019-20/P/80 | 9 | |||||||||
09/01/2020 | OWN/2019-20/R/104 | 24,000 | 09/01/2020 | OWN/2019-20/P/81 | 9 | |||||||||
21/01/2020 | FFC/2019-20/R/7 | 40,000 | 09/01/2020 | OWN/2019-20/P/82 | 100 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 13,768 | 09/01/2020 | OWN/2019-20/P/83 | 9 | |||||||||
09/01/2020 | OWN/2019-20/P/84 | 9 | ||||||||||||
10/01/2020 | OWN/2019-20/P/85 | 56,850 | ||||||||||||
14/01/2020 | OWN/2019-20/P/86 | 108,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/26 | 40,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/27 | 6 | ||||||||||||
23/01/2020 | FFC/2019-20/P/28 | 6 | ||||||||||||
23/01/2020 | FFC/2019-20/P/29 | 40,000 | ||||||||||||
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