Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/35 | 6,447 | 01/01/2020 | OWN/2019-20/P/61 | 5,900 | |||||||||
01/01/2020 | OWN/2019-20/R/41 | 4,450 | 01/01/2020 | OWN/2019-20/P/62 | 1,460 | |||||||||
07/01/2020 | OWN/2019-20/R/42 | 1,700 | 01/01/2020 | OWN/2019-20/P/63 | 1,200 | |||||||||
10/01/2020 | OWN/2019-20/R/36 | 5,719 | 01/01/2020 | OWN/2019-20/P/64 | 1,800 | |||||||||
17/01/2020 | FFC/2019-20/R/5 | 13,378 | 01/01/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
17/01/2020 | FFC/2019-20/R/6 | 17,532 | 01/01/2020 | OWN/2019-20/P/73 | 6,100 | |||||||||
18/01/2020 | OWN/2019-20/R/37 | 10,000 | 07/01/2020 | OWN/2019-20/P/74 | 6,000 | |||||||||
17/01/2020 | FFC/2019-20/P/5 | 136,391 | ||||||||||||
17/01/2020 | FFC/2019-20/P/6 | 135,682 | ||||||||||||
18/01/2020 | OWN/2019-20/P/65 | 4,360 | ||||||||||||
18/01/2020 | OWN/2019-20/P/66 | 50 | ||||||||||||
18/01/2020 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
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