Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/104 | 3,232 | 21/01/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 16,993 | 31/01/2020 | OWN/2019-20/P/59 | 149,187 | |||||||||
06/01/2020 | OWN/2019-20/R/105 | 226 | ||||||||||||
16/01/2020 | OWN/2019-20/R/112 | 3,922 | ||||||||||||
20/01/2020 | OWN/2019-20/R/107 | 11,269 | ||||||||||||
24/01/2020 | OWN/2019-20/R/108 | 1,275 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 779,962 | ||||||||||||
29/01/2020 | OWN/2019-20/R/109 | 263,947 | ||||||||||||
29/01/2020 | OWN/2019-20/R/83 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/84 | 525 | ||||||||||||
29/01/2020 | OWN/2019-20/R/85 | 475 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 801,272 | ||||||||||||
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