Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 1,760 | 03/01/2020 | FFC/2019-20/P/29 | 2,900 | |||||||||
04/01/2020 | OWN/2019-20/R/22 | 2,410 | 08/01/2020 | OWN/2019-20/P/34 | 1,959 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 528,626 | 09/01/2020 | OWN/2019-20/P/35 | 4,490 | |||||||||
07/01/2020 | OWN/2019-20/R/23 | 6,830 | 28/01/2020 | FFC/2019-20/P/30 | 10,800 | |||||||||
10/01/2020 | OWN/2019-20/R/24 | 8,002 | 30/01/2020 | OWN/2019-20/P/36 | 223,760 | |||||||||
16/01/2020 | OWN/2019-20/R/25 | 6,040 | ||||||||||||
23/01/2020 | OWN/2019-20/R/26 | 3,800 | ||||||||||||
27/01/2020 | OWN/2019-20/R/27 | 1,450 | ||||||||||||
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