Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/24 | 6,257 | 06/01/2020 | OWN/2019-20/P/42 | 6,257 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 500,278 | 09/01/2020 | OWN/2019-20/P/47 | 4,380 | |||||||||
09/01/2020 | OWN/2019-20/R/26 | 6,480 | 18/01/2020 | OWN/2019-20/P/43 | 40,000 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 370,242 | 18/01/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/25 | 2,245 | 31/01/2020 | OWN/2019-20/P/45 | 155,198 | |||||||||
31/01/2020 | OWN/2019-20/P/46 | 16,800 | ||||||||||||
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