Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/91 | 27 | 03/01/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
06/01/2020 | OWN/2019-20/R/88 | 129 | 06/01/2020 | OWN/2019-20/P/125 | 5,440 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 1,071,288 | 07/01/2020 | OWN/2019-20/P/126 | 617 | |||||||||
10/01/2020 | OWN/2019-20/R/89 | 2,564 | 07/01/2020 | OWN/2019-20/P/134 | 2,000 | |||||||||
15/01/2020 | OWN/2019-20/R/90 | 2,950 | 10/01/2020 | OWN/2019-20/P/127 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/P/128 | 2,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/133 | 3,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/24 | 99,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/130 | 3,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/131 | 4,584 | ||||||||||||
15/01/2020 | OWN/2019-20/P/132 | 2,292 | ||||||||||||
23/01/2020 | FFC/2019-20/P/25 | 119,040 | ||||||||||||
23/01/2020 | FFC/2019-20/P/26 | 3,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/29 | 27,008 | ||||||||||||
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