Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/54 | 4,600 | 01/01/2020 | OWN/2019-20/P/25 | 5,726 | |||||||||
02/01/2020 | OWN/2019-20/R/36 | 55,995 | 13/01/2020 | FFC/2019-20/P/8 | 31,634 | |||||||||
02/01/2020 | OWN/2019-20/R/37 | 3,000 | 15/01/2020 | OWN/2019-20/P/26 | 18,651 | |||||||||
16/01/2020 | OWN/2019-20/R/38 | 23,702 | 16/01/2020 | OWN/2019-20/P/53 | 2,360 | |||||||||
16/01/2020 | OWN/2019-20/R/55 | 8,500 | 16/01/2020 | OWN/2019-20/P/54 | 1,200 | |||||||||
16/01/2020 | OWN/2019-20/P/55 | 9,440 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 200,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/10 | 160,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/27 | 45,446 | ||||||||||||
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