Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 6,563 | 02/01/2020 | OWN/2019-20/P/11 | 49,901 | |||||||||
02/01/2020 | OWN/2019-20/R/8 | 184,586 | 02/01/2020 | OWN/2019-20/P/12 | 48,000 | |||||||||
14/01/2020 | OWN/2019-20/R/9 | 270,728 | 02/01/2020 | OWN/2019-20/P/13 | 30,500 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 348,856 | 02/01/2020 | OWN/2019-20/P/14 | 55,600 | |||||||||
15/01/2020 | OWN/2019-20/R/10 | 600 | 02/01/2020 | OWN/2019-20/P/15 | 8,300 | |||||||||
15/01/2020 | OWN/2019-20/P/16 | 60,085 | ||||||||||||
15/01/2020 | OWN/2019-20/P/17 | 68,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/18 | 38,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/19 | 8,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/20 | 35,840 | ||||||||||||
15/01/2020 | OWN/2019-20/P/21 | 29,400 | ||||||||||||
20/01/2020 | OWN/2019-20/P/24 | 29,300 | ||||||||||||
20/01/2020 | OWN/2019-20/P/25 | 4,950 | ||||||||||||
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