Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/9 | 2,226 | 08/01/2020 | FFC/2019-20/P/13 | 14,440 | |||||||||
05/01/2020 | OWN/2019-20/R/10 | 1,400 | 10/01/2020 | OWN/2019-20/P/20 | 12,300 | |||||||||
08/01/2020 | OWN/2019-20/R/11 | 2,300 | 11/01/2020 | OWN/2019-20/P/19 | 5,596 | |||||||||
08/01/2020 | OWN/2019-20/R/12 | 10,000 | 16/01/2020 | OWN/2019-20/P/21 | 1,300 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 2,269 | 16/01/2020 | OWN/2019-20/P/22 | 1,500 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 420,083 | 21/01/2020 | FFC/2019-20/P/14 | 9,000 | |||||||||
16/01/2020 | OWN/2019-20/R/15 | 2,086 | 23/01/2020 | FFC/2019-20/P/15 | 6,040 | |||||||||
25/01/2020 | OWN/2019-20/R/16 | 1,800 | 25/01/2020 | OWN/2019-20/P/23 | 2,500 | |||||||||
27/01/2020 | FFC/2019-20/P/16 | 20,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/17 | 7,300 | ||||||||||||
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