Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/5 | 16,720 | 01/01/2020 | OWN/2019-20/P/6 | 6,500 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 10,145 | 01/01/2020 | OWN/2019-20/P/7 | 8,000 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 26,926 | 01/01/2020 | OWN/2019-20/P/8 | 7,300 | |||||||||
02/01/2020 | FFC/2019-20/R/3 | 7,262 | 01/01/2020 | OWN/2019-20/P/9 | 6,000 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 907,147 | 10/01/2020 | FFC/2019-20/P/37 | 15,000 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 10,155 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 1,142,950 | ||||||||||||
27/01/2020 | OWN/2019-20/R/4 | 5,347 | ||||||||||||
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