Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/34 | 968 | 10/01/2020 | OWN/2019-20/P/44 | 2,180 | |||||||||
03/01/2020 | OWN/2019-20/R/35 | 33,718 | 14/01/2020 | FFC/2019-20/P/2 | 44,860 | |||||||||
03/01/2020 | OWN/2019-20/R/36 | 983 | 14/01/2020 | FFC/2019-20/P/3 | 55,059 | |||||||||
09/01/2020 | OWN/2019-20/R/37 | 2,301 | 16/01/2020 | OWN/2019-20/P/45 | 4,500 | |||||||||
16/01/2020 | OWN/2019-20/R/38 | 653 | 16/01/2020 | OWN/2019-20/P/46 | 9,862 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 581 | 16/01/2020 | OWN/2019-20/P/47 | 1,900 | |||||||||
24/01/2020 | OWN/2019-20/R/40 | 1,079 | 16/01/2020 | OWN/2019-20/P/48 | 55 | |||||||||
24/01/2020 | OWN/2019-20/P/49 | 1,399 | ||||||||||||
29/01/2020 | FFC/2019-20/P/4 | 249,250 | ||||||||||||
29/01/2020 | FFC/2019-20/P/5 | 26,068 | ||||||||||||
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