Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 8,500 | 01/01/2020 | OWN/2019-20/P/26 | 464 | |||||||||
04/01/2020 | OWN/2019-20/R/16 | 69,852 | 02/01/2020 | OWN/2019-20/P/29 | 7,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 295,402 | 02/01/2020 | OWN/2019-20/P/30 | 7,000 | |||||||||
28/01/2020 | OWN/2019-20/R/17 | 552,600 | 15/01/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
15/01/2020 | FFC/2019-20/P/11 | 33,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/12 | 25,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/13 | 44,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/27 | 7,921 | ||||||||||||
15/01/2020 | OWN/2019-20/P/28 | 69,852 | ||||||||||||
|