Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 100 | 01/01/2020 | OWN/2019-20/P/29 | 100 | |||||||||
06/01/2020 | OWN/2019-20/R/19 | 45,000 | 03/01/2020 | OWN/2019-20/P/30 | 5,000 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 565,715 | 03/01/2020 | OWN/2019-20/P/31 | 10,000 | |||||||||
30/01/2020 | OWN/2019-20/R/20 | 2,300 | 03/01/2020 | OWN/2019-20/P/32 | 126,636 | |||||||||
03/01/2020 | OWN/2019-20/P/33 | 47.2 | ||||||||||||
06/01/2020 | OWN/2019-20/P/34 | 406,303 | ||||||||||||
09/01/2020 | FFC/2019-20/P/14 | 33,040 | ||||||||||||
10/01/2020 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/P/11 | 2,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
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