Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 468,257 | 07/01/2020 | OWN/2019-20/P/45 | 2,540 | |||||||||
02/01/2020 | OWN/2019-20/R/15 | 5,000 | 07/01/2020 | OWN/2019-20/P/46 | 3,440 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 8,636 | 09/01/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
07/01/2020 | OWN/2019-20/R/12 | 375 | 09/01/2020 | OWN/2019-20/P/48 | 7,308 | |||||||||
09/01/2020 | OWN/2019-20/R/16 | 5,000 | 10/01/2020 | OWN/2019-20/P/44 | 25,000 | |||||||||
18/01/2020 | FFC/2019-20/R/8 | 5,019 | 10/01/2020 | OWN/2019-20/P/49 | 4,944 | |||||||||
10/01/2020 | OWN/2019-20/P/50 | 18,790 | ||||||||||||
14/01/2020 | OWN/2019-20/P/51 | 3,654 | ||||||||||||
14/01/2020 | OWN/2019-20/P/52 | 4,738 | ||||||||||||
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