Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 74,098 | 20/01/2020 | FFC/2019-20/P/10 | 69,271 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 28,300 | 20/01/2020 | FFC/2019-20/P/11 | 20,294 | |||||||||
10/01/2020 | OWN/2019-20/R/31 | 239,461.7 | 28/01/2020 | OWN/2019-20/P/34 | 350,000 | |||||||||
15/01/2020 | OWN/2019-20/R/14 | 47,220 | ||||||||||||
18/01/2020 | FFC/2019-20/R/8 | 2,322 | ||||||||||||
23/01/2020 | FFC/2019-20/R/9 | 7,015 | ||||||||||||
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