Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/38 | 30,146 | 03/01/2020 | OWN/2019-20/P/57 | 1,348 | 03/01/2020 | OWN/2019-20/C/23 | 45,609 | ||||||
03/01/2020 | OWN/2019-20/R/39 | 12,776 | 03/01/2020 | OWN/2019-20/P/58 | 10,230 | 10/01/2020 | OWN/2019-20/C/24 | 11,900 | ||||||
09/01/2020 | OWN/2019-20/R/40 | 7,601 | 07/01/2020 | OWN/2019-20/P/59 | 500 | 27/01/2020 | OWN/2019-20/C/25 | 1,477 | ||||||
15/01/2020 | OWN/2019-20/R/41 | 3,995 | 10/01/2020 | FFC/2019-20/P/8 | 40,200 | 28/01/2020 | OWN/2019-20/C/26 | 14,705 | ||||||
23/01/2020 | FFC/2019-20/R/3 | 355,215 | 10/01/2020 | FFC/2019-20/P/9 | 17,500 | |||||||||
23/01/2020 | OWN/2019-20/R/42 | 12,185 | 10/01/2020 | OWN/2019-20/P/60 | 49,770 | |||||||||
10/01/2020 | OWN/2019-20/P/61 | 12,750 | ||||||||||||
10/01/2020 | OWN/2019-20/P/62 | 1,275 | ||||||||||||
10/01/2020 | OWN/2019-20/P/63 | 1,275 | ||||||||||||
13/01/2020 | FFC/2019-20/P/10 | 29,900 | ||||||||||||
13/01/2020 | FFC/2019-20/P/11 | 36,300 | ||||||||||||
20/01/2020 | FFC/2019-20/P/12 | 56,100 | ||||||||||||
20/01/2020 | FFC/2019-20/P/13 | 149,600 | ||||||||||||
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