Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/17 | 25,800 | 02/01/2020 | FFC/2019-20/P/5 | 105,000 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 832,147 | 02/01/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
03/01/2020 | OWN/2019-20/P/11 | 9,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/12 | 26,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/6 | 44,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/13 | 4,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/7 | 63,000 | ||||||||||||
|