Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/63 | 5,280 | 09/01/2020 | OWN/2019-20/P/49 | 20 | |||||||||
06/01/2020 | OWN/2019-20/R/64 | 5,144 | 09/01/2020 | OWN/2019-20/P/51 | 370 | |||||||||
09/01/2020 | OWN/2019-20/R/65 | 5,639 | 13/01/2020 | OWN/2019-20/P/52 | 4,258 | |||||||||
09/01/2020 | OWN/2019-20/R/71 | 3,000 | 23/01/2020 | FFC/2019-20/P/18 | 35,000 | |||||||||
13/01/2020 | OWN/2019-20/R/66 | 6,074 | 23/01/2020 | FFC/2019-20/P/19 | 20,000 | |||||||||
13/01/2020 | OWN/2019-20/R/67 | 3,751 | 23/01/2020 | FFC/2019-20/P/20 | 35,000 | |||||||||
24/01/2020 | OWN/2019-20/R/68 | 600 | 24/01/2020 | OWN/2019-20/P/53 | 4,100 | |||||||||
28/01/2020 | FFC/2019-20/R/6 | 790,282 | 24/01/2020 | OWN/2019-20/P/54 | 3,500 | |||||||||
24/01/2020 | OWN/2019-20/P/55 | 5,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/60 | 897 | ||||||||||||
28/01/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/22 | 18 | ||||||||||||
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