Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/61 | 7,000 | 24/01/2020 | OWN/2019-20/P/52 | 2,787 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 21,864 | 27/01/2020 | OWN/2019-20/P/53 | 29,400 | |||||||||
07/01/2020 | OWN/2019-20/R/55 | 2,140 | 30/01/2020 | FFC/2019-20/P/6 | 124,250 | |||||||||
07/01/2020 | OWN/2019-20/R/56 | 560 | ||||||||||||
07/01/2020 | OWN/2019-20/R/62 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/63 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/64 | 85 | ||||||||||||
10/01/2020 | OWN/2019-20/R/75 | 29,498 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 856,416 | ||||||||||||
31/01/2020 | OWN/2019-20/R/65 | 2,083 | ||||||||||||
31/01/2020 | OWN/2019-20/R/76 | 7,458 | ||||||||||||
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