Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/38 | 21,600 | 01/01/2020 | FFC/2019-20/P/29 | 80,000 | |||||||||
01/01/2020 | FFC/2019-20/P/30 | 20,000 | ||||||||||||
01/01/2020 | FFC/2019-20/P/31 | 20,000 | ||||||||||||
02/01/2020 | FFC/2019-20/P/32 | 20,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/33 | 20,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/49 | 48,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/50 | 60,177 | ||||||||||||
20/01/2020 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/52 | 36,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/56 | 12,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/57 | 12,000 | ||||||||||||
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