Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 2,606 | 02/01/2020 | OWN/2019-20/P/13 | 8,000 | |||||||||
05/01/2020 | OWN/2019-20/R/17 | 500 | 02/01/2020 | OWN/2019-20/P/14 | 13,709 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 595,093 | 02/01/2020 | OWN/2019-20/P/15 | 3,500 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 8,002 | 02/01/2020 | OWN/2019-20/P/16 | 4,433 | |||||||||
02/01/2020 | OWN/2019-20/P/17 | 340 | ||||||||||||
02/01/2020 | OWN/2019-20/P/18 | 9,000 | ||||||||||||
05/01/2020 | OWN/2019-20/P/12 | 500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/7 | 24,700 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 5,710 | ||||||||||||
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