Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/39 | 1,200 | 02/01/2020 | OWN/2019-20/P/38 | 4,300 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 436,059 | 03/01/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
04/01/2020 | OWN/2019-20/R/40 | 10,000 | 06/01/2020 | OWN/2019-20/P/40 | 10,000 | |||||||||
04/01/2020 | OWN/2019-20/R/41 | 5,875 | 09/01/2020 | FFC/2019-20/P/10 | 57,000 | |||||||||
29/01/2020 | OWN/2019-20/R/42 | 11,400 | 09/01/2020 | FFC/2019-20/P/9 | 57,000 | |||||||||
29/01/2020 | OWN/2019-20/R/51 | 38 | 10/01/2020 | FFC/2019-20/P/11 | 18,976 | |||||||||
31/01/2020 | OWN/2019-20/R/43 | 23,100 | 28/01/2020 | OWN/2019-20/P/41 | 2,400 | |||||||||
31/01/2020 | OWN/2019-20/P/42 | 33,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/43 | 2,258 | ||||||||||||
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