Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/26 | 200 | 20/01/2020 | OWN/2019-20/P/45 | 300 | |||||||||
20/01/2020 | OWN/2019-20/R/27 | 100 | 22/01/2020 | FFC/2019-20/P/9 | 306,369 | |||||||||
24/01/2020 | OWN/2019-20/R/28 | 500 | 24/01/2020 | OWN/2019-20/P/46 | 500 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 1,603,232 | 28/01/2020 | FFC/2019-20/P/10 | 226,249 | |||||||||
30/01/2020 | FFC/2019-20/R/7 | 27,076 | 28/01/2020 | FFC/2019-20/P/11 | 75,000 | |||||||||
30/01/2020 | FFC/2019-20/P/12 | 75,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 72,000 | ||||||||||||
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