Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/244 | 50 | 01/01/2020 | OWN/2019-20/P/263 | 12,000 | |||||||||
01/01/2020 | OWN/2019-20/R/245 | 50 | 03/01/2020 | FFC/2019-20/P/118 | 3,500 | |||||||||
07/01/2020 | OWN/2019-20/R/246 | 50,000 | 06/01/2020 | FFC/2019-20/P/119 | 3,500 | |||||||||
13/01/2020 | OWN/2019-20/R/247 | 3,500 | 07/01/2020 | OWN/2019-20/P/264 | 177 | |||||||||
14/01/2020 | OWN/2019-20/R/248 | 624 | 13/01/2020 | OWN/2019-20/P/265 | 1,200 | |||||||||
18/01/2020 | OWN/2019-20/R/249 | 1,000 | 13/01/2020 | OWN/2019-20/P/266 | 1,200 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 2,652,157 | 13/01/2020 | OWN/2019-20/P/267 | 1,200 | |||||||||
14/01/2020 | FFC/2019-20/P/120 | 86,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/268 | 700 | ||||||||||||
18/01/2020 | OWN/2019-20/P/269 | 12,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/270 | 1,000 | ||||||||||||
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