Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/29 | 1,492 | 09/01/2020 | OWN/2019-20/P/48 | 3,900 | 31/01/2020 | OWN/2019-20/C/6 | 1,590 | ||||||
01/01/2020 | OWN/2019-20/R/38 | 1,590 | 14/01/2020 | OWN/2019-20/P/49 | 4,000 | 31/01/2020 | OWN/2019-20/C/7 | 1,492 | ||||||
18/01/2020 | FFC/2019-20/R/5 | 909,520 | 17/01/2020 | OWN/2019-20/P/50 | 3,000 | |||||||||
22/01/2020 | FFC/2019-20/P/18 | 54,900 | ||||||||||||
22/01/2020 | FFC/2019-20/P/19 | 20,300 | ||||||||||||
23/01/2020 | OWN/2019-20/P/51 | 4,300 | ||||||||||||
24/01/2020 | OWN/2019-20/P/87 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/20 | 7,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/53 | 4,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/54 | 4,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/55 | 1,750 | ||||||||||||
29/01/2020 | OWN/2019-20/P/56 | 3,502 | ||||||||||||
|