Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/10 | 3,156 | 09/01/2020 | FFC/2019-20/P/17 | 24,790 | |||||||||
06/01/2020 | OWN/2019-20/R/11 | 4,000 | 17/01/2020 | FFC/2019-20/P/18 | 25,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 712,676 | 21/01/2020 | OWN/2019-20/P/22 | 7,200 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 712,676 | 22/01/2020 | FFC/2019-20/P/19 | 24,250 | |||||||||
18/01/2020 | OWN/2019-20/R/12 | 4,500 | 23/01/2020 | FFC/2019-20/P/20 | 75,652.65 | |||||||||
23/01/2020 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
27/01/2020 | FFC/2019-20/P/21 | 69,700 | ||||||||||||
30/01/2020 | OWN/2019-20/P/21 | 295 | ||||||||||||
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