Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/18 | 4,000 | 01/01/2020 | FFC/2019-20/P/44 | 4,700 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 454,943 | 01/01/2020 | FFC/2019-20/P/45 | 20,000 | |||||||||
07/01/2020 | OWN/2019-20/R/15 | 4,273 | 03/01/2020 | OWN/2019-20/P/52 | 2,000 | |||||||||
08/01/2020 | OWN/2019-20/R/16 | 1,935 | 03/01/2020 | OWN/2019-20/P/53 | 500 | |||||||||
07/01/2020 | OWN/2019-20/P/47 | 760 | ||||||||||||
08/01/2020 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/49 | 1,200 | ||||||||||||
09/01/2020 | OWN/2019-20/P/50 | 800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/46 | 21,004 | ||||||||||||
|