Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/27 | 9,290 | 03/01/2020 | OWN/2019-20/P/70 | 32,074 | 03/01/2020 | OWN/2019-20/C/14 | 9,290 | ||||||
23/01/2020 | FFC/2019-20/R/12 | 344,112 | 03/01/2020 | OWN/2019-20/P/71 | 3,700 | |||||||||
03/01/2020 | OWN/2019-20/P/72 | 2,450 | ||||||||||||
04/01/2020 | OWN/2019-20/P/73 | 1,187 | ||||||||||||
04/01/2020 | OWN/2019-20/P/74 | 1,187 | ||||||||||||
04/01/2020 | OWN/2019-20/P/75 | 1,187 | ||||||||||||
04/01/2020 | OWN/2019-20/P/76 | 1,187 | ||||||||||||
04/01/2020 | OWN/2019-20/P/77 | 1,187 | ||||||||||||
04/01/2020 | OWN/2019-20/P/78 | 7,499 | ||||||||||||
23/01/2020 | FFC/2019-20/P/23 | 46,835 | ||||||||||||
23/01/2020 | FFC/2019-20/P/24 | 37,867 | ||||||||||||
30/01/2020 | FFC/2019-20/P/25 | 5,670 | ||||||||||||
30/01/2020 | FFC/2019-20/P/26 | 53,428 | ||||||||||||
30/01/2020 | OWN/2019-20/P/79 | 1,187 | ||||||||||||
30/01/2020 | OWN/2019-20/P/80 | 1,187 | ||||||||||||
30/01/2020 | OWN/2019-20/P/81 | 1,187 | ||||||||||||
30/01/2020 | OWN/2019-20/P/82 | 1,187 | ||||||||||||
30/01/2020 | OWN/2019-20/P/83 | 2,368 | ||||||||||||
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