Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/16 | 3,533 | 07/01/2020 | OWN/2019-20/P/30 | 9,447 | 15/01/2020 | OWN/2019-20/C/3 | 11,600 | ||||||
09/01/2020 | FFC/2019-20/R/6 | 400,240 | 07/01/2020 | OWN/2019-20/P/31 | 4,000 | |||||||||
09/01/2020 | OWN/2019-20/R/17 | 4,409 | 09/01/2020 | FFC/2019-20/P/13 | 49,500 | |||||||||
10/01/2020 | OWN/2019-20/R/18 | 14,065 | 09/01/2020 | FFC/2019-20/P/14 | 49,500 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 5,905 | 09/01/2020 | OWN/2019-20/P/32 | 7,400 | |||||||||
09/01/2020 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/34 | 3,045 | ||||||||||||
10/01/2020 | OWN/2019-20/P/35 | 3,850 | ||||||||||||
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