Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/40 | 24,175 | 04/01/2020 | OWN/2019-20/P/35 | 375 | |||||||||
06/01/2020 | FFC/2019-20/R/3 | 527,217 | 04/01/2020 | OWN/2019-20/P/36 | 300 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 26,898 | 05/01/2020 | FFC/2019-20/P/6 | 6,000 | |||||||||
10/01/2020 | OWN/2019-20/R/42 | 17,052 | 05/01/2020 | FFC/2019-20/P/7 | 25,230 | |||||||||
21/01/2020 | OWN/2019-20/R/43 | 8,108 | 17/01/2020 | OWN/2019-20/P/37 | 200 | |||||||||
30/01/2020 | OWN/2019-20/R/44 | 15,429 | 18/01/2020 | OWN/2019-20/P/38 | 24,200 | |||||||||
18/01/2020 | OWN/2019-20/P/39 | 7,704 | ||||||||||||
18/01/2020 | OWN/2019-20/P/56 | 19,300 | ||||||||||||
24/01/2020 | FFC/2019-20/P/10 | 93,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/8 | 49,800 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 87,900 | ||||||||||||
24/01/2020 | OWN/2019-20/P/41 | 1,800 | ||||||||||||
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