Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/9 | 10,000 | 10/01/2020 | FFC/2019-20/P/10 | 2,460 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 440,618 | 10/01/2020 | FFC/2019-20/P/11 | 65,083 | |||||||||
16/01/2020 | OWN/2019-20/R/10 | 600 | 10/01/2020 | FFC/2019-20/P/9 | 2,510 | |||||||||
17/01/2020 | OWN/2019-20/R/12 | 4,500 | 15/01/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 3,450 | 15/01/2020 | FFC/2019-20/P/13 | 13,350 | |||||||||
17/01/2020 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/22 | 450 | ||||||||||||
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