Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/3 | 1,232,634 | 07/01/2020 | OWN/2019-20/P/87 | 23,050 | |||||||||
07/01/2020 | OWN/2019-20/R/33 | 14,960 | 07/01/2020 | OWN/2019-20/P/88 | 14,960 | |||||||||
07/01/2020 | OWN/2019-20/R/34 | 10,000 | 07/01/2020 | OWN/2019-20/P/89 | 5,000 | |||||||||
27/01/2020 | OWN/2019-20/R/35 | 13,500 | 07/01/2020 | OWN/2019-20/P/90 | 7,875 | |||||||||
31/01/2020 | OWN/2019-20/R/36 | 14,652 | 07/01/2020 | OWN/2019-20/P/91 | 3,240 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 13,896 | 07/01/2020 | OWN/2019-20/P/92 | 9,000 | |||||||||
18/01/2020 | FFC/2019-20/P/18 | 63,930 | ||||||||||||
23/01/2020 | OWN/2019-20/P/93 | 159.3 | ||||||||||||
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