Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 497,306 | 02/01/2020 | OWN/2019-20/P/103 | 35,925 | 01/01/2020 | OWN/2019-20/C/21 | 25,989 | ||||||
20/01/2020 | OWN/2019-20/R/22 | 30,197 | 02/01/2020 | OWN/2019-20/P/104 | 230 | |||||||||
20/01/2020 | OWN/2019-20/R/38 | 37,500 | 10/01/2020 | OWN/2019-20/P/125 | 27,510 | |||||||||
24/01/2020 | FFC/2019-20/R/8 | 5,330 | 10/01/2020 | OWN/2019-20/P/126 | 2,500 | |||||||||
31/01/2020 | OWN/2019-20/R/39 | 27,500 | 20/01/2020 | OWN/2019-20/P/127 | 9,500 | |||||||||
24/01/2020 | FFC/2019-20/P/11 | 4,970 | ||||||||||||
31/01/2020 | OWN/2019-20/P/128 | 12,500 | ||||||||||||
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