Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 1,320 | 01/01/2020 | FFC/2019-20/P/24 | 12,350 | |||||||||
15/01/2020 | OWN/2019-20/R/14 | 270 | 04/01/2020 | FFC/2019-20/P/25 | 36,470.45 | |||||||||
15/01/2020 | OWN/2019-20/R/15 | 580 | 04/01/2020 | OWN/2019-20/P/38 | 12,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 522,913 | 04/01/2020 | OWN/2019-20/P/41 | 12,000 | |||||||||
15/01/2020 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/27 | 35,000 | ||||||||||||
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