Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/23 | 2,229 | 02/01/2020 | OWN/2019-20/P/25 | 10 | 09/01/2020 | OWN/2019-20/C/3 | 21,175 | ||||||
10/01/2020 | OWN/2019-20/R/21 | 3,743 | 09/01/2020 | OWN/2019-20/P/24 | 1,600 | |||||||||
27/01/2020 | FFC/2019-20/R/7 | 5,165 | 13/01/2020 | FFC/2019-20/P/6 | 11,040 | |||||||||
13/01/2020 | FFC/2019-20/P/7 | 95,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/8 | 127,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/26 | 4,250 | ||||||||||||
23/01/2020 | OWN/2019-20/P/27 | 8,870 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 17,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/29 | 3,220 | ||||||||||||
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