Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/30 | 933 | 04/01/2020 | FFC/2019-20/P/12 | 198,370 | |||||||||
04/01/2020 | OWN/2019-20/R/37 | 1,294 | 07/01/2020 | FFC/2019-20/P/13 | 121,219 | |||||||||
04/01/2020 | OWN/2019-20/R/39 | 4,567 | 07/01/2020 | FFC/2019-20/P/14 | 76,962 | |||||||||
13/01/2020 | OWN/2019-20/R/40 | 30,000 | 08/01/2020 | OWN/2019-20/P/43 | 5,750 | |||||||||
14/01/2020 | OWN/2019-20/R/41 | 4,609 | 10/01/2020 | OWN/2019-20/P/44 | 12,590 | |||||||||
14/01/2020 | OWN/2019-20/R/46 | 2,138 | 27/01/2020 | OWN/2019-20/P/45 | 1,980 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 19,088 | 28/01/2020 | FFC/2019-20/P/15 | 18,375 | |||||||||
31/01/2020 | OWN/2019-20/R/47 | 2,960 | 31/01/2020 | OWN/2019-20/P/42 | 5,500 | |||||||||
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