Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/120 | 133 | 01/01/2020 | OWN/2019-20/P/69 | 7,000 | |||||||||
25/01/2020 | OWN/2019-20/R/121 | 2,267 | 09/01/2020 | FFC/2019-20/P/10 | 47,600 | |||||||||
27/01/2020 | OWN/2019-20/R/122 | 883 | 09/01/2020 | FFC/2019-20/P/11 | 79,968 | |||||||||
27/01/2020 | OWN/2019-20/R/27 | 10,240 | 09/01/2020 | FFC/2019-20/P/12 | 99,016 | |||||||||
27/01/2020 | OWN/2019-20/R/28 | 2,560 | 24/01/2020 | FFC/2019-20/P/13 | 110,979 | |||||||||
28/01/2020 | OWN/2019-20/R/123 | 537 | 24/01/2020 | FFC/2019-20/P/14 | 90,000 | |||||||||
29/01/2020 | OWN/2019-20/R/124 | 3,841 | 27/01/2020 | OWN/2019-20/P/70 | 3,000 | |||||||||
31/01/2020 | OWN/2019-20/R/29 | 4,290 | ||||||||||||
|