Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 396 | 01/01/2020 | NRDWSP/2019-20/P/31 | 4,000 | 30/01/2020 | NRDWSP/2019-20/C/14 | 7,920 | ||||||
13/01/2020 | FFC/2019-20/R/7 | 231,039 | 02/01/2020 | OWN/2019-20/P/41 | 7,900 | 30/01/2020 | OWN/2019-20/C/11 | 9,715 | ||||||
23/01/2020 | OWN/2019-20/R/23 | 9,715 | 02/01/2020 | OWN/2019-20/P/42 | 950 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/21 | 7,920 | 23/01/2020 | FFC/2019-20/P/10 | 45,000 | |||||||||
30/01/2020 | OWN/2019-20/R/24 | 28,050 | 23/01/2020 | FFC/2019-20/P/9 | 70,000 | |||||||||
23/01/2020 | OWN/2019-20/P/43 | 750 | ||||||||||||
23/01/2020 | OWN/2019-20/P/44 | 800 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 24 | ||||||||||||
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