Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/12 | 2,528 | 02/01/2020 | FFC/2019-20/P/13 | 129,800 | |||||||||
13/01/2020 | OWN/2019-20/R/24 | 180,000 | 02/01/2020 | FFC/2019-20/P/14 | 20,000 | |||||||||
23/01/2020 | OWN/2019-20/R/25 | 276,000 | 02/01/2020 | FFC/2019-20/P/15 | 30,000 | |||||||||
02/01/2020 | FFC/2019-20/P/20 | 16,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/48 | 275 | ||||||||||||
07/01/2020 | FFC/2019-20/P/16 | 17 | ||||||||||||
21/01/2020 | OWN/2019-20/P/77 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/78 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/79 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/80 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/81 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/82 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/87 | 12,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/88 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/89 | 108,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/90 | 72,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/92 | 12,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/93 | 12,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/94 | 12,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/95 | 12,000 | ||||||||||||
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