Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/77 | 12,803 | 07/01/2020 | OWN/2019-20/P/236 | 2,440 | |||||||||
09/01/2020 | OWN/2019-20/R/78 | 8,999 | 07/01/2020 | OWN/2019-20/P/238 | 3,300 | |||||||||
10/01/2020 | OWN/2019-20/R/79 | 747 | 07/01/2020 | OWN/2019-20/P/239 | 20 | |||||||||
13/01/2020 | OWN/2019-20/R/81 | 86 | 07/01/2020 | OWN/2019-20/P/240 | 20 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 1,372,501 | 07/01/2020 | OWN/2019-20/P/241 | 2,100 | |||||||||
24/01/2020 | FFC/2019-20/R/7 | 23,775 | 24/01/2020 | OWN/2019-20/P/242 | 1,750 | |||||||||
24/01/2020 | OWN/2019-20/R/82 | 2,200 | 24/01/2020 | OWN/2019-20/P/243 | 1,500 | |||||||||
28/01/2020 | OWN/2019-20/R/83 | 36,000 | 29/01/2020 | FFC/2019-20/P/19 | 5,600 | |||||||||
28/01/2020 | OWN/2019-20/R/84 | 1,333 | ||||||||||||
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