Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/18 | 1,215 | 06/01/2020 | OWN/2019-20/P/35 | 6,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 392,624 | 07/01/2020 | OWN/2019-20/P/36 | 5,600 | |||||||||
22/01/2020 | OWN/2019-20/R/15 | 1,200 | 14/01/2020 | FFC/2019-20/P/20 | 19,000 | |||||||||
22/01/2020 | OWN/2019-20/R/16 | 2,894 | 15/01/2020 | FFC/2019-20/P/21 | 37,200 | |||||||||
30/01/2020 | OWN/2019-20/R/17 | 15,000 | 21/01/2020 | OWN/2019-20/P/37 | 7,000 | |||||||||
27/01/2020 | FFC/2019-20/P/22 | 15,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/23 | 30,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/24 | 11,800 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 40,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/38 | 20,000 | ||||||||||||
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