Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 50,000 | 09/01/2020 | OWN/2019-20/P/18 | 12,000 | |||||||||
31/01/2020 | FFC/2019-20/R/12 | 479,690 | 09/01/2020 | OWN/2019-20/P/19 | 12,000 | |||||||||
31/01/2020 | FFC/2019-20/R/13 | 479,690 | 09/01/2020 | OWN/2019-20/P/20 | 12,000 | |||||||||
10/01/2020 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/22 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/23 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/34 | 60,000 | ||||||||||||
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