Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/59 | 227,056 | 04/01/2020 | OWN/2019-20/P/24 | 227,000 | 23/01/2020 | FFC/2019-20/J/1 | 1,125,750 | ||||||
07/01/2020 | OWN/2019-20/R/60 | 500 | 23/01/2020 | FFC/2019-20/P/17 | 241,500 | |||||||||
23/01/2020 | OWN/2019-20/R/61 | 49,787 | 23/01/2020 | FFC/2019-20/P/18 | 241,500 | |||||||||
24/01/2020 | OWN/2019-20/R/62 | 9,542 | 23/01/2020 | FFC/2019-20/P/19 | 197,221 | |||||||||
23/01/2020 | OWN/2019-20/P/25 | 50,164 | ||||||||||||
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