Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/84 | 3,458 | 10/01/2020 | FFC/2019-20/P/15 | 16,500 | |||||||||
04/01/2020 | OWN/2019-20/R/88 | 60 | 15/01/2020 | OWN/2019-20/P/46 | 19,200 | |||||||||
04/01/2020 | OWN/2019-20/R/98 | 4,240 | 17/01/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
06/01/2020 | FFC/2019-20/R/9 | 13,517 | 24/01/2020 | OWN/2019-20/P/55 | 22,000 | |||||||||
14/01/2020 | OWN/2019-20/R/85 | 1,310 | 27/01/2020 | OWN/2019-20/P/47 | 5,000 | |||||||||
14/01/2020 | OWN/2019-20/R/86 | 22,762 | 27/01/2020 | OWN/2019-20/P/53 | 118 | |||||||||
14/01/2020 | OWN/2019-20/R/99 | 9,015 | ||||||||||||
18/01/2020 | OWN/2019-20/R/100 | 4,475 | ||||||||||||
18/01/2020 | OWN/2019-20/R/87 | 6,905 | ||||||||||||
29/01/2020 | FFC/2019-20/R/10 | 1,935,002 | ||||||||||||
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