Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/59 | 662 | 09/01/2020 | OWN/2019-20/P/66 | 600,000 | |||||||||
02/01/2020 | OWN/2019-20/R/60 | 330 | 14/01/2020 | FFC/2019-20/P/12 | 8,800 | |||||||||
03/01/2020 | OWN/2019-20/R/61 | 20 | 14/01/2020 | FFC/2019-20/P/13 | 12,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 401,259 | 15/01/2020 | OWN/2019-20/P/67 | 600,000 | |||||||||
09/01/2020 | OWN/2019-20/R/62 | 600,000 | 16/01/2020 | OWN/2019-20/P/68 | 295 | |||||||||
29/01/2020 | OWN/2019-20/R/63 | 350 | 23/01/2020 | FFC/2019-20/P/14 | 44,250 | |||||||||
28/01/2020 | OWN/2019-20/P/69 | 20,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/70 | 7,900 | ||||||||||||
28/01/2020 | OWN/2019-20/P/71 | 163,753 | ||||||||||||
28/01/2020 | OWN/2019-20/P/72 | 40,000 | ||||||||||||
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