Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/71 | 2,650 | 03/01/2020 | FFC/2019-20/P/9 | 54,923 | 03/01/2020 | OWN/2019-20/C/11 | 2,000 | ||||||
04/01/2020 | FFC/2019-20/R/5 | 606,102 | 03/01/2020 | OWN/2019-20/P/86 | 2,500 | |||||||||
08/01/2020 | OWN/2019-20/R/72 | 79,283 | 03/01/2020 | OWN/2019-20/P/87 | 650 | |||||||||
16/01/2020 | OWN/2019-20/R/73 | 1,000 | 11/01/2020 | FFC/2019-20/P/10 | 260,625 | |||||||||
15/01/2020 | OWN/2019-20/P/88 | 2,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/89 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/P/90 | 4,880 | ||||||||||||
24/01/2020 | OWN/2019-20/P/92 | 4,900 | ||||||||||||
24/01/2020 | OWN/2019-20/P/93 | 1,180 | ||||||||||||
30/01/2020 | OWN/2019-20/P/94 | 2,000 | ||||||||||||
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